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At December 31, 2024 Northshore Inc. had the following deferred income tax items: Deferred tax asset of 57 million related to a current liability Deferred

At December 31, 2024 Northshore Inc. had the following deferred income tax items:

Deferred tax asset of 57 million related to a current liability

Deferred tax asset of 39 million related to a concurrent liability

Deferred tax liability of 123 million related to a concurrent asset

Deferred tax liability of 75 million related to a current asset

Northshore Inc. should report in its December 31, 2024 balance sheet;

Noncurrent deferred tax asset of 90 million and a non current deferred tax liability of 192 million

Noncurrent deferred tax asset of 93 million and a Noncurrent deferred tax liability of 22 million

Current deferred tax liability of 18 million

Non current deferred tax liability of 102 million

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