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According to the Accounting Standards Codification, when a DTA and DTL are recognized in an entity's financial statement, what needs to be disclosed related to

According to the Accounting Standards Codification, when a DTA and DTL are recognized in an entity's financial statement, what needs to be disclosed related to the DTL and DTA recognized in the entity's income statement and where would you refer someone in the Accounting Standards Codification to find this requirement?

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