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Ayayai Corporation has temporary differences at December 31, 2020, that result in the following deferred taxes. Deferred tax liability related to depreciation difference $37,400
Ayayai Corporation has temporary differences at December 31, 2020, that result in the following deferred taxes. Deferred tax liability related to depreciation difference $37,400 Deferred tax asset related to warranty liability 66,000 Deferred tax liability related to revenue recognition 96,500 Deferred tax asset related to litigation accruals 29,500 Indicate how these balances would be presented in Ayayai's December 31, 2020, balance sheet. Ayayai Corporation Balance Sheet (Partial) $
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