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For reporting purposes, deferred tax assets and deferred tax liabilit.pdf

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For reporting purposes, deferred tax assets and deferred tax liabilities for the same company and tax jurisdiction are: Netted against one another and shown as a net current asset or liability in the balance sheet. Reflected only in the notes to the financial statements. Netted against one another and shown as a net noncurrent asset or liability in the balance sheet. Reported separately in the balance sheet..

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For reporting purposes, deferred tax assets and deferred tax liabilities for the same company and tax jurisdiction are: Netted against one another and shown as a net current asset or liability in the balance sheet. Reflected only in the notes to the financial statements. Netted against one another and shown as a net noncurrent asset or liability in the balance sheet. Reported separately in the balance sheet.

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