Question: AT DECEMBER 3 1 , 2 0 2 5 , PHAROAH INC. HAD A DEFERRED TAX ASSET OF $ 2 9 , 2 0 0

AT DECEMBER 31,2025,PHAROAH INC. HAD A DEFERRED TAX ASSET OF $29,200. AT DECEMBER 31,2026, THE DEFERRED TAX ASSET IS $57,300. THE CORPORATIONS 2026 TAX EXPENSE IS $58,000. WHAT AMOUNT SHOULD PHAROAH REPORT AS TOTAL 2026 INCOME TAX EXPENSE?

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