Moody Corporation recorded the following deferred tax assets and liabilities: Current deferred tax assets
Current deferred tax liabilities
Non-current deferred tax assets
Non-current deferred tax liabilities
Net deferred tax liabilities
All of the deferred tax accounts relate to temporary differences that result from the company's U.S. operations. Moody wants to minimize the number of deferred tax accounts it reports on the balance sheet. What is the minimum number of deferred tax accounts Moody can report on its balance sheet and what are the names and dollar amounts in each account?
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