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Unformatted text preview: State and local was “41 million.” The deferred Federal was “275 million,” deferred State and Local was “23 million.” There were “changes in [how] unrecognized taxes benefits” were being handled. References SEC. (2009) Retrieved 18 th Feb. 2011. http://www.sec.gov/Archives/edgar/data/56873/000110465909015812/a09-7377_1ex99d1.htm Kroger. (2009). Retrieved 18th Feb. 2011. http://www.thekrogerco.com/finance/documents/proxystatement.pdf...
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This note was uploaded on 07/19/2011 for the course ACCT 302 taught by Professor S during the Spring '11 term at Lee.
- Spring '11