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Current Attempt in Progress Carla Vista Corporation has temporary differences at December 3 1 , 2 0 2 5 , that result in the following

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Carla Vista Corporation has temporary differences at December 31,2025, that result in the following deferred taxes.
Deferred tax liability related to depreciation difference ,$39,100
Deferred tax asset related to warranty liability ,56,700
Deferred tax liability related to revenue recognition ,91,300
Deferred tax asset related to litigation accruals ,28,600
Indicate how these balances would be presented in Carla Vista's December 31,2025, balance sheet.
CARLA VISTA CORPORATION
Balance Sheet (Partial)
eTextbook and Media
List of Accounts
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