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need a little help on this please? Pharoah Corporation has temporary differences at December 31,2025 , that result in the following deferred taxes. Pharoah Corporation

need a little help on this please?

Pharoah Corporation has temporary differences at December 31,2025 , that result in the following deferred taxes. Pharoah Corporation has temporary differences at December 31,2025 , that result in the following deferred taxes. Indicate how these balances would be presented in Pharoah's December 31,2025 , batance sheet. Pharoah Corporation has temporary differences at December 31,2025 , that result in the following deferred taxes. Indicate how these balances would be presented in Pharoah's December 31,2025 , balance sheet

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