Marigold Corporation has temporary differences at December 31, 2017, that result in the following deferred...
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Marigold Corporation has temporary differences at December 31, 2017, that result in the following deferred taxes. Deferred tax liability related to depreciation difference $38,500 Deferred tax asset related to warranty liability 63,800 Deferred tax liability related to revenue recognition 104,000 Deferred tax asset related to litigation accruals 24,900 Indicate how these balances would be presented in Marigolds December 31, 2017, balance sheet.
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