Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
1
2
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1
3
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredAdjustment
1
4
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
1
5
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
jnp:EffectiveIncomeTaxRateReconciliationForeignResearchAndDevelopmentRelief
1
6
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
jnp:EffectiveIncomeTaxRateReconciliationDividendIncomeFromForeignSubsidiaries
1
7
jnp:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAdjustments
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
1
(Note that this is a work in progress!)