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 that result in the following deferred taxes.
$
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 balance sheet.
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