Question: Oriole Corporation has temporary differences at December 3 1 , 2 0 2 5 that result in the following deferred taxes. Deferred tax liability related

Oriole Corporation has temporary differences at December 31,2025 that result in the following deferred taxes.
Deferred tax liability related to depreciation difference $39,100
Deferred tax asset related to warranty liability 58,700
Deferred tax liability related to revenue recognition 105,000
Deferred tax asset related to litigation accruals 25,600
Indicate how these balances would be presented in Orioles December 31,2025 balance sheet.

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