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give answer to the question according to the given data analyze the companies deferred tax asset and liabilities, do you except lower or higher tax
give answer to the question
according to the given data analyze the companies deferred tax asset and liabilities, do you except lower or higher tax payments in the future?
Sep 29, 2019 Sep 30, 2018 $ $ 67.4 66.5 230.0 121.6 62.7 109.0 1,649.0 77.5 Deferred tax assets: Property, plant and equipment Intangible assets and goodwill Accrued occupancy costs Accrued compensation and related costs Stored value card liability and deferred revenue Stock-based compensation Net operating losses Other Total Valuation allowance Total deferred tax asset, net of valuation allowance Deferred tax liabilities: Property, plant and equipment Intangible assets and goodwill Other Total Net deferred tax asset (liability) Reported as: Deferred income tax assets Deferred income tax liabilities (included in Other long-term liabilities) Net deferred tax asset (liability) $ 64.2 144.2 96.7 79.2 129.5 690.2 (129.3) 560.9 75.6 130.7 2,413.6 $ (75.1) 2,338.5 $ $ (400.9) (209.9) (148.3) (759.1) 1,579.4 $ (348.1) (274.2) (74.1) (696.4) (135.5) $ 134.7 1,765.8 (186.4) 1,579.4 $ (270.2) (135.5) $ The valuation allowance as of September 29, 2010 and Contember 30, 2018 was primarily related to net operating losses and
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