The following table summarizes significant components of our deferred tax assets and liabilities at December 31, 2023 and 2022:


	2023		2022

Deferred tax assets:
Tax loss and credit carryforwards	$	114,147	$	110,857
Lease Liabilities	30,397		32,339
Pension	—		1,163
Reserves and accruals	72,040		64,498
Other	33,472		24,013
Less: valuation allowances	(95,747)		(91,531)
Total deferred tax assets	154,309		141,339
Deferred tax liabilities:
Property, plant and equipment	34,852		25,427
Intangibles — stock acquisitions	462,559		379,298
Unremitted non-U.S. earnings	61,734		67,833
Lease Assets	30,397		32,339
Other	14,099		18,926
Total deferred tax liabilities	603,641		523,823
Net deferred tax liability	$	(449,332)	$	(382,484)

Schedule of Cash Flow, Supplemental Disclosures, Income Tax

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