Question: Youngman Corporation has temporary differences at December 31, 2014, that result in the following deferred taxes.
Deferred tax liability-current $38,000
Deferred tax asset-current $62,000
Deferred tax liability-noncurrent $96,000
Deferred tax asset-noncurrent $27,000
Indicate how these balances would be presented in Youngman's December 31, 2014, balance sheet.