DTA's & DTL's

Shown net of eachother (like CIP and Advance billings) or separately? Thanks

Shown as net but you have to show current and long term. So there are at most two items in the balance sheet

Hmm… Are you sure about that? The asnwer to that question used to be that DTA and DTL were shown separately.

can you have both a DTA and a DTL at the same time? i thought it was either or?