Martinez Tools Inc. has temporary differences at December 31, 2017, that result in the following deferred taxes.

Deferred tax liability related to depreciation difference		$119,000
Deferred tax asset related to revenue recognition		47,000
Deferred tax liability related to warranty expense		88,000
Deferred tax asset related to litigation accruals		31,000

Indicate how these balances would be presented in Martinez's December 31, 2017, balance sheet.

Martinez Tools Inc. Balance Sheet choose the accounting period December 31, 2017For the Year Ended December 31, 2017For the Quarter Ended December 31, 2017
select an opening section name Current AssetsCurrent LiabilitiesExpensesIntangible AssetsNoncurrent InvestmentsNoncurrent LiabilitiesNet Income / (Loss)Property, Plant and EquipmentRevenuesStockholders' EquityTotal AssetsTotal Current AssetsTotal Current LiabilitiesTotal ExpensesTotal Intangible AssetsTotal LiabilitiesTotal Liabilities and Stockholders' EquityTotal Noncurrent InvestmentsTotal Noncurrent LiabilitiesTotal Property, Plant and EquipmentTotal RevenuesTotal Stockholders' Equity
enter a balance sheet item		$enter a dollar amount

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