Question: Cullumber Corporation has temporary differences at December 3 1 , 2 0 2 5 , that result in the following deferred taxes. $ 3 5

Cullumber Corporation has temporary differences at December 31,2025, that result in the following deferred taxes.
$35,600
58,000
88,900
29,000
Deferred tax liability related to depreciation difference
Deferred tax asset related to warranty liability
Deferred tax liability related to revenue recognition
Deferred tax asset related to litigation accruals
Indicate how these balances would be presented in Cullumber's December 31,2025, balance sheet.

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