Question: Refer to Practice 1611. (1) What deferred tax amount or amounts would appear on the balance sheet? (2) Prepare the financial statement note disclosure needed

Refer to Practice 16–11.
(1) What deferred tax amount or amounts would appear on the balance sheet?
(2) Prepare the financial statement note disclosure needed to identify the sources of the deferred tax amounts. Refer to Exhibit 16-6.

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