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Question
The following future temporary differences have been identified in the process of preparing the tax accrual entry for the current year (future enacted tax rate is 30%):
Amount of Future Temporary Difference
Underlying Balance Sheet Classification
DTA/DTL
Amount of DTA/DTL
$4,000
Long-Term Asset
DTL
$1,200
$3,000
Long-Term Liability
DTA
$900
$12,000
Current Asset
$3,600
$8,000
Current Liability
$2,400
$7,000
$2,100
What is the balance sheet presentation for these deferred taxes?
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