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What marlin current income tax expense or benefit would be

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Question 1: Marlin Corporation reported pretax book income of $1,004,000. During the current year, the net reserve for warranties increased by $25,800. In addition, book depreciation exceeded tax depreciation by $100,400. Finally, Marlin subtracted a dividends received deduction of $15,400 in computing its current-year taxable income. Marlin's current income tax expense or benefit would be

Reference no: EM132593173

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