Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredIncomeTaxLiabilities
7
2
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsNet
7
3
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsNetNoncurrent
4
4
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxLiabilitiesNoncurrent
4
5
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsValuationAllowance
2
6
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
2
7
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1
8
us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
1
9
us-gaap:DeferredIncomeTaxAssetsNet
prop:NetOperatingLosses
1
10
us-gaap:DeferredIncomeTaxAssetsNet
io:DeferredTaxLiabilitiesUnbilledReceivables
1
(Note that this is a work in progress!)