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Government grants and other assistance benefits receivable.

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Government grants and other assistance benefits recognized.

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Income taxes.

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Income taxes receivable net operating loss, CARES Act.

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Proceeds from government grants and other assistance benefits received.

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Estimated potential increase in income tax expense for tax years of 2009, 2010, and 2011 IRS audits based on received NOPA's from IRS.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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