23. LO.5, 6 RadioCo, a domestic corporation, reports a deferred tax asset relating to receivables of $100,000

Question:

23. LO.5, 6 RadioCo, a domestic corporation, reports a deferred tax asset relating to receivables of $100,000 and a deferred tax liability relating to cost recovery of $165,000. How and where on the GAAP financial statement will RadioCo report these items?

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