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At December 31, 2024, Moonlight Bay Resorts had the following deferred income tax items: Deferred tax asset of $102 million related to a current liability
At December 31, 2024, Moonlight Bay Resorts had the following deferred income tax items: Deferred tax asset of $102 million related to a current liability Deferred tax asset of $60 million related to a noncurrent liability Deferred tax liability of $168 million related to a noncurrent asset Deferred tax liability of $120 million related to a current asset In its balance sheet dated December 31, 2024, Moonlight Bay should report a: Multiple Choice noncurrent deferred tax asset of $162 million and a non-current deferred tax liability of $288 million. noncurrent deferred tax liability of $42 million. noncurrent deferred tax asset of $108 million and a non-current deferred tax liability of $81 million. noncurrent deferred tax liability of \$126 million
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