acctdb1610 - State and local was “41 million.” The...

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20 th Feb 2011 Acct 302 Module 5, Group 2 Analysis 16-10 Requirement 1: The book requires the statement for February 1,2009. I was only able to locate one in March10, 2009 on the SEC, but the Kroger website I was able to look at the whole Annual Financial statements reports. The current tax expense for the recent year was as follows 195.5 Million on the Balance Sheet. On the “Notes to Consolidated Financial Statements….[under] “Taxes Based on Income” the totals are different. The current Federal was“193 million,” current
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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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