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https://www.sec.gov/ix?doc=/Archives/edgar/data/55067/000162828021002660/k-20210102.htm

 

Explain what you learn about the disclosures of your SEC 10-K company relating to Income Taxes.

Does the company have any deferred tax assets or deferred tax liabilities disclosed in the notes?  Describe the terms and items specific to your company.

Your comments should relate to net income or loss as well as to the balance sheet treatment and disclosure in the notes to the financial statements.

 

Explain what you learn about the disclosures of your SEC 10-K company relating to Pensions and Post Retirement Benefits.

Your comments should relate to the income statement as well as to the balance sheet treatment and disclosure in the notes to the financial statements.

Additionally consider the concept of risk and the competitive advantage of positions taken.