Common Roll Ups Reported in Reports - US GAAP
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Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
1
2
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
1
3
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
4
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
5
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
6
icfn:IncomeTaxExpenseBenefitGross
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
1
(Note that this is a work in progress!)