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At December 31, 2024 Hopper Corp. had the following deferred income tax items: Deferred tax asset...

At December 31, 2024 Hopper Corp. had the following deferred income tax items: Deferred tax asset of 56 million related to a current liability Deferred tax asset of 38 million related to a concurrent liability Deferred tax liability of 122 million related to a concurrent asset Deferred tax liability of 74 million related to a current asset Hopper Corp. should report in its December 31, 2024 balance sheet; Noncurrent deferred tax asset of 90 million and a non current deferred tax liability of 192 million Noncurrent deferred tax asset of 93 million and a Noncurrent deferred tax liability of 22 million Current deferred tax liability of 18 million Non current deferred tax liability of 30 million

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Answer #1
Particulars Amount
Total deferred tax liability (122+74) 196
Total deferred tax asset (56+38) 94
Net deferred tax liability 102
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