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What significant activities resulted in recognition of deferred tax liabilities that are not yet due to a tax authority and what significant activities held to the recognition of deferred tax assets that will be utilized in the future?

Note 12. Income Tares ocoeax data from our contiing oparations is as foDows (million:): Preax incoma U.S 259 S 400 559 S 332 S 366 782 S Provision (beneit) for income tax 70 S U.S. fadaral Stat: and local 53 S 10 93 161 156 U.S. fadaral State and local 36 19 13 19 130 S 65 139 S Dafamed income taxes represent the tax ffect ofthe dif arances between the book d tax bass of assets and liabilitias plus carryforward itams. The compositon of et dafarta balancse as follows(millio): Curent dasurred tax assst Lona-tam dasrodtax assats 2) Curent dairad tax liabalities( Long-tarm dafarred tax liabilias 2 Defarrad income taxe 747 (12) 713 S ) Inded in the accrued taxes and otber line itom in the consolidated balance bests (2) As of Decembar 31, 2015, our balance sbest includes tha sffects of the adoption of ASU No. 2015-17, Incom Taxes Topic 740) Balancs Shoet Classification of Defamed Taxes," requinng all dafared tax awets and nal ilities be classified as au-curraut. We adopted this Astan a prospect te bais an Dacambar 31, 2015

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