Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
1
2
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1
3
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1
4
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsOther
1
5
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1
6
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
1
7
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1
8
optt:DeferredTaxAssetsNetBeforeValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
(Note that this is a work in progress!)