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Sheridan Corporation has temporary differences at December 3 1 , 2 0 2 5 , that result in the following deferred taxes. Indicate how these

Sheridan Corporation has temporary differences at December

31, 2025,

that result in the following deferred taxes.

Indicate how these balances would be presented in Sheridan's December

31, 2025,

balance sheet.

SHERIDAN CORPORATION

Balance Sheet

(

Partial

)

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