Tetra? Corp, an IFRS? reporter, has the deferred tax assets and liabilities presented? below:

??????????????????????Item	Classification on the Balance Sheet	Deferred Tax Associated with Item
Excess of warranty expense over warranty deductions	Current	?$65,000 Asset
Accelerated depreciation for tax purposes	?Non-current	?$75,000 Liability
Installment sales receivable	Current	?$35,000 Liability
Contingent liability	Current	?$25,000 Asset

What amount will the company report for the net current and? non-current deferred? taxes?