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Income Tax Rate for 2022 is 21% Deferred Tax Table 2021 2022 Deferred Tax Assets Compensation related costs $350 $348 Lease accounting 81 78 Closed

Income Tax Rate for 2022 is 21% Deferred Tax Table 2021 2022 Deferred Tax Assets Compensation related costs $350 $348 Lease accounting 81 78 Closed store reserves 41 45 Net operating loss and credit carryforwards 110 146 Other 55 54 Subtotal $637 $671 Deferred Tax Liabilities Depreciation and amortization (1,230) (1,497) Insurance related costs (38) (32) Inventory related costs (257) (253) Total deferred tax liabilities $(1,525) $(1,782) Deferred taxes $(888) $(1,111) A. What is the balance sheet adju

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