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In Its 2018 Annual Report to Shareholders, Black Inc

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In its 2018 annual report to shareholders, Black Inc. disclosed the following information about income taxes.

A reconciliation of income taxes computed at the United States federal statutory income tax rate (35%) to the provision (benefit) for income taxes reflected in the Consolidated Statement of Operations for the years ended December 31, 2018, 2017, and 2016 is as follows ($ in millions):
In its 2018 annual report to shareholders, Black Inc. disclosed the following information about income taxes. A reconciliation of income taxes computed at the United States federal statutory income tax rate (35%) to the provision (benefit) for income taxes reflected in the Consolidated Statement of Operations for the years ended December 31, 2018, 2017, and 2016 is as follows ($ in millions): The significant components of the net deferred tax assets at December 31, 2018 and 2017 were as follows ($ in millions): -Why are the depreciation and patent amortization listed as deferred tax liabilities?
The significant components of the net deferred tax assets at December 31, 2018 and 2017 were as follows ($ in millions):
In its 2018 annual report to shareholders, Black Inc. disclosed the following information about income taxes. A reconciliation of income taxes computed at the United States federal statutory income tax rate (35%) to the provision (benefit) for income taxes reflected in the Consolidated Statement of Operations for the years ended December 31, 2018, 2017, and 2016 is as follows ($ in millions): The significant components of the net deferred tax assets at December 31, 2018 and 2017 were as follows ($ in millions): -Why are the depreciation and patent amortization listed as deferred tax liabilities?
-Why are the depreciation and patent amortization listed as deferred tax liabilities?

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The depreciation for tax purposes is acc...

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