The sum of the deferred lines is, for federal corporate income tax, $51.4 billion. The difference is $9 billion... IDK I dont know much about US tax law, finan

The sum of the deferred lines is, for federal corporate income tax, $51.4 billion. The difference is $9 billion... IDK I dont know much about US tax law, financial reports, or the like. So maybe I did something wrongly. It'd be interesting how they obtained that figure in the press release.