Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
1
2
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1
3
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
1
4
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
neond:ForeignWithholdingTax
1
5
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
neond:EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates
1
6
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
neond:EffectiveIncomeTaxRateReconciliationFederalTaxReformDeferredRateChange
1
7
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
neond:EffectiveIncomeTaxRateReconciliationAccountingMethodAdoption
1
(Note that this is a work in progress!)