Question: Youngman Corporation has temporary differences at December 31, 2017, that result in the following deferred taxes.
Deferred tax liability related to depreciation difference $38,000
Deferred tax asset related to warranty liability 62,000
Deferred tax liability related to revenue recognition 96,000
Deferred tax asset related to litigation accruals 27,000
Indicate how these balances would be presented in Youngman's December 31, 2017, balance sheet.