Barth James Inc. has the following deferred tax assets and liabilities: $12,000 noncurrent deferred tax asset, and

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Barth James Inc. has the following deferred tax assets and liabilities: $12,000 noncurrent deferred tax asset, and $10,500 noncurrent deferred tax liability. Show how Barth James would report these deferred tax assets and liabilities on its balance sheet.

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Intermediate Accounting Reporting and Analysis

ISBN: 978-1337788281

3rd edition

Authors: James M. Wahlen, Jefferson P. Jones, Donald Pagach

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