6. for reporting purposes, deferred tax assets and deferred tax liabilities for the same company...

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Accounting

6. for reporting purposes, deferred tax assets and deferred tax liabilities for the same company and tax jurisdiction areL

1. Reflected only in the notes to the financial statements

2. Reported separately in the balance sheet

3. Netted against one another and shown as a net noncurrent asset or liability in the balance sheet

4. Netted against one another and shown as a net current asset or liability in the balance sheet

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