I need help with a problem how do I go about uploaded what I need? Accounting

Bridgeport Corporation has pretax financial income (or loss) equal to taxable income (or loss) from 2009 through 2017 as follows.

		Income (Loss)			Tax Rate
2009		$37,700			30	%
2010		52,000			30	%
2011		22,100			35	%
2012		62,400			50	%
2013		(195,000	)		40	%
2014		117,000			40	%
2015		39,000			40	%
2016		136,500			40	%
2017		(78,000	)		45	%

Pretax financial income (loss) and taxable income (loss) were the same for all years since Bridgeport has been in business. Assume the carryback provision is employed for net operating losses. In recording the benefits of a loss carryforward, assume that it is more likely than not that the related benefits will be realized.

What entry for income taxes should be recorded in 2017?

My accounts are as follows:

Income tax expense-DR

Income tax payable-CR