1. Young man Corporation has temporary differences at December 31, 2010, that result in the following deferred taxes.
Deferred tax liability-current $38,000
Deferred tax asset-current $(62,000)
Deferred tax liability-noncurrent $96,000
Deferred tax asset-noncurrent $(27,000)
Indicate how these balances would be presented in Youngman's December 31, 2010, balance sheet.