Mini, mini, inc, earns pretax book net income of $1,384,000 in 2018 mini deducted $88,400 in bad debt expense for book purposes this expense is not yet deductible for tax purposes mini reports no other temporary or permanent differences the us tax rate is 21, and mini earns an aftertax rate of return on capital of 8.

Compute mini\\\'s total income tax expense, current income tax expense, and deferred income tax expense

a. Current income tax expense	$
b. Deferred income tax benefit	$
c. Total income tax expense	$

Answer rating: 100% (QA)

MiniS Pretax book net income1384000 bad debts expense deducted 8... View the full answer