The following table summarizes significant components of our deferred tax assets and liabilities at December 31, 2021 and 2020:


	2021		2020

Deferred tax assets:
Tax loss and credit carryforwards	$	168,113	$	180,782
Lease Liabilities	32,127		25,429
Pension	350		12,237
Reserves and accruals	64,421		72,931
Other	4,379		7,996
Less: valuation allowances	(143,177)		(155,008)
Total deferred tax assets	126,213		144,367
Deferred tax liabilities:
Property, plant and equipment	24,479		25,633
Intangibles — stock acquisitions (1)	352,139		476,150
Unremitted non-U.S. earnings	73,385		91,539
Lease Assets	32,127		25,429
Other	7,387		2,221
Total deferred tax liabilities	489,517		620,972
Net deferred tax liability	$	(363,304)	$	(476,605)

(1)In December of 2021, we executed an intra-company transfer in which certain intellectual property rights held by several of our subsidiaries were contributed to a non-U.S. subsidiary. The transfer accelerated certain taxable income into the year ended December 31, 2021; however, the related current tax expense of $73.2 million, which is payable in 2022, was substantially offset by the reversal of existing deferred tax liabilities.

Schedule of Cash Flow, Supplemental Disclosures, Income Tax

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