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-11 View Policies Current Attempt in Progress Shamrock Corporation has temporary differences at December 31,...

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Accounting

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-11 View Policies Current Attempt in Progress Shamrock Corporation has temporary differences at December 31, 2020, that result in the following deferred taxes. Deferred tax liability related to depreciation difference Deferred tax asset related to warranty liability Deferred tax liability related to revenue recognition Deferred tax asset related to litigation accruals $37,400 66,000 96,500 29,500 Indicate how these balances would be presented in Shamrock's December 31, 2020, balance sheet. Shamrock Corporation Balance Sheet (Partial) For the Year Ended December 31, 2020 $ e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer Save for Later v

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