Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
1
2
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
1
3
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1
4
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1
5
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
1
6
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsOther
1
7
PESI:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
1
(Note that this is a work in progress!)