What is the correct answer for noncash assets and liabilities?

Analyzing and Interpreting Tax Footnote (Financial Statement Effects Template) 10K filing reports the following deferred tax assets and liabilities information. The domestic and foreign components of pre-tax loss were as follows: The significant components of net deferred tax balances were as follows: Use the financial statement effects template to record income tax expense for fiscal year 2018 along with the changes in both deferred tax assets and liabilities and the valuation allowance. Use negative signs with answers, when appropriate