Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
fold:DeferredTaxAssetsLiabilitiesGross
fold:DeferredTaxLiabilitiesRoyaltyPayable
1
2
fold:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredIncomeTaxLiabilities
1
3
fold:DeferredTaxAssetsLiabilitiesGross
fold:DeferredTaxLiabilitiesConvertibleNotes
1
4
fold:DeferredTaxAssetsLiabilitiesGross
fold:DeferredTaxLiabilitiesAdvancedResearchAndDevelopmentPayments
1
5
fold:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsGross
1
(Note that this is a work in progress!)