Kroger Co. is one of the largest retail food companies in the United States as measured by total annual sales. The Kroger Co. operates supermarkets, convenience stores, and manufactures and processes food that its supermarkets sell.

Using EDGAR (sec.gov) or the company's website (kroger.com), check the company's annual report for the year ended February 1, 2020.

Required:

From Kroger's Note 5, calculate the total net deferred tax asset or liability as of February 1, 2020, and February 2, 2019. By how much did that amount change? To what extent did you account for that change in the journal entry you wrote for the first requirement of this case? Speculate as to the explanation of any difference.

those are my calculations. I need help with requirement 2.

Accounts	Amounts(in millions)
Earnings before tax	3370
Net Earnings	2588
Current Federal Taxes	577
Current state taxes	133
Deferred federal taxes	75
Deferred state taxes	(3)
Requirement I
	In Millions
Earnings before taxes	3,370
Less: net earnings	2588
Income Tax expense	782
Current Federal taxes	577
Add current state taxes	133
Total current tax payable	710
			Date	Particulars	Debit	Credit
Deferred federal taxes	75		1-Feb	Income tax Expense	782
Add Deferred state taxes	(3)			Deferred Tax Liability		72
Deferred Taxes	72			Income tax payable		710
				To record Income tax payable
Requirement 2
2020
	In Millions
Deferred federal taxes	75
Add Deferred state taxes	(3)
Deferred Tax Asset	72
2019
Deferred federal taxes	(50)
Add Deferred state taxes	(5)
Deferred Tax Liability	(55)