Please someone help me get this correct. Third time around again. Thank you!

On January 1, 2013, pronto acquires 90 percent of Stanton's outstanding shares. Financial information for these two companies for the years of 2013 and 2014 follows: Parentheses indicate a credit balance. Assume that a tax rate of 40 percent is applicable to both companies. On consolidated financial statements for 2014, what are the income tax expense and the income tax currently payable if pirate and Sainton file a consolidated tax return as an affiliated group? On consolidated financial statements for 2014, what are the income tax expense and income tax currently payable if they choose to file separate returns