Brady's listing of deferred tax assets and liabilities includes the following for operations in the tax jurisdictions of Tambura and Nileboo: Tambura Nileboo Deferred tax asset of $5 million Deferred tax asset of $18 million Valuation allowance of $2 million Deferred tax liability of $3 million Deferred tax liability of $14 million Brady files separate tax returns in Tambura and Nileboo. Brady's balance sheet would include the following disclosure of deferred tax assets and liabilities: Group of answer choices A deferred tax liability of $19 million and a deferred tax asset of $23 million. A deferred tax liability of $17 million and a deferred tax asset of $21 million. A deferred tax asset of $4 million. A deferred tax liability of $11 million and a deferred tax asset of $15 million.

The correct answer is A deferred tax liability of $11 million and a deferred tax asset of $15 million.

Explanation:

According to the scenario, the given data are as follows:

Tambura deferred tax asset = $5 million

Valuation allowance = $2 million

Deferred tax liability = $14 million

So, Tambura asset / liability =  deferred tax asset - Valuation allowance - Deferred tax liability

= $5 million - $2 million - $14 million

= - 11 million ( negative sign represents liability)

Tambura deferred liability  = 11 million

Nileboo deferred tax asset = $18 million

Deferred tax liability = $3 million

So, Nileboo asset / liability = deferred tax asset - Deferred tax liability

= $18 million - $3 million

= $15 million( positive sign represents the assets)

Nileboo deferred assets = $15 million

Hence, A deferred tax liability of $11 million and a deferred tax asset of $15 million.

answer; (cash) is the best out of the above; good luck

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