At December 31, 2027, Moonlight Bay Resorts had the followin…
At December 31, 2027, Moonlight Bay Resorts had the following deferred income tax items: Deferred tax asset of $54 million related to a current liability Deferred tax asset of $36 million related to a noncurrent liability Deferred tax liability of $120 million related to a noncurrent asset Deferred tax liability of $72 million related to a current asset In its balance sheet dated December 31, 2027, Moonlight Bay should report a: