Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
768
2
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
721
3
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
613
4
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
17
5
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
16
6
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredOtherTaxExpenseBenefit
5
7
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5
8
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:CurrentIncomeTaxExpenseBenefit
3
9
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
2
10
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
2
11
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2
12
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:IncomeTaxBenefitChangeInTaxStatus
1
13
us-gaap:DeferredIncomeTaxExpenseBenefit
ctg:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredIncomeTaxExpenseBenefit
1
14
us-gaap:DeferredIncomeTaxExpenseBenefit
cmi:DeferredTaxCutsandJobsAct2017IncompleteAccountingProvisionalIncomeTaxExpense
1
15
us-gaap:DeferredIncomeTaxExpenseBenefit
CLRO:DeferredIncomeTaxExpenseBenefitBeforeValuationAllowanceDeferredTaxAssetChangeInAmount
1
16
us-gaap:DeferredIncomeTaxExpenseBenefit
cl:IncomeTaxReconciliationTaxLossAndTaxCreditCarryforwards
1
17
us-gaap:DeferredIncomeTaxExpenseBenefit
bsft:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
18
us-gaap:DeferredIncomeTaxExpenseBenefit
avx:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
19
us-gaap:DeferredIncomeTaxExpenseBenefit
avgo:DeferredDomesticIncomeTaxExpenseBenefit
1
20
us-gaap:DeferredIncomeTaxExpenseBenefit
alim:DeferredIncomeTaxExpenseBenefitGross
1
21
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:IncomeTaxReconciliationTaxCreditForeign
1
22
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:IncomeTaxBenefitChangeInPostretirementBenefitPlan
1
23
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:DeferredIncomeTaxExpenseBenefitProvisionForGainLossOnExtinguishmentOfDebt
1
24
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
1
25
us-gaap:DeferredIncomeTaxExpenseBenefit
ahp:DeferredNonUSIncomeTaxExpenseBenefit
1
26
us-gaap:DeferredIncomeTaxExpenseBenefit
ain:NetBenefitOfOperatingLossCarryforwards
1
27
us-gaap:DeferredIncomeTaxExpenseBenefit
ddrt:ExcessTaxBenefitOverDepreciationPatents
1
28
us-gaap:DeferredIncomeTaxExpenseBenefit
ctrl:DeferredIncomeTaxExpenseBenefitValuationAllowance
1
29
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
1
30
us-gaap:DeferredIncomeTaxExpenseBenefit
virc:DeferredIncomeTaxExpenseBenefitDomesticAndStateAndLocal
1
31
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:ValuationAllowancesAndReservesPeriodIncreaseDecrease
1
32
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
33
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1
34
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1
35
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
1
36
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
1
37
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:DebtorReorganizationItemsRevaluationOfAssetsAndLiabilities
1
38
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
1
39
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:CurrentForeignTaxExpenseBenefit
1
40
us-gaap:DeferredIncomeTaxExpenseBenefit
uvnd:IncomeTaxExpenseBenefitContinuingOperationsTotalDeferred
1
41
us-gaap:DeferredIncomeTaxExpenseBenefit
synt:DeferredCityIncomeTaxExpenseBenefit
1
42
us-gaap:DeferredIncomeTaxExpenseBenefit
IMMY:DeferredIncomeChangeInValuationAllowance
1
43
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:CurrentFederalTaxExpenseBenefit
1
44
us-gaap:DeferredIncomeTaxExpenseBenefit
mksi:DeferredStateLocalAndForeignIncomeTaxExpenseBenefit
1
45
us-gaap:DeferredIncomeTaxExpenseBenefit
mind:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
46
us-gaap:DeferredIncomeTaxExpenseBenefit
mdso:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
47
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:NetOperatingLossCarryover
1
48
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:DeferredTaxExpenseReserveForObsoleteInventory
1
49
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:DeferredTaxExpenseAllowanceForDoubtfulAccounts
1
50
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:DeferredIncomeTaxExpenseValuationAllowance
1
51
us-gaap:DeferredIncomeTaxExpenseBenefit
nnan:DeferredIncomeTaxExpenseBenefitBeforeValuationAllowanceDeferredTaxAssetChangeInAmount
1
52
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:DeferredIncomeTaxExpenseAccruedVacation
1
53
us-gaap:DeferredIncomeTaxExpenseBenefit
nukk:LossCarryforwards
1
54
us-gaap:DeferredIncomeTaxExpenseBenefit
ggg:DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
1
55
us-gaap:DeferredIncomeTaxExpenseBenefit
futu:DeferredIncomeTaxExpenseBenefitNetOperatingLossCarryforward
1
56
us-gaap:DeferredIncomeTaxExpenseBenefit
futu:DeferredIncomeTaxExpenseBenefitGoodwill
1
57
us-gaap:DeferredIncomeTaxExpenseBenefit
fc:OperatingLossCarryforwards1
1
58
us-gaap:DeferredIncomeTaxExpenseBenefit
esio:DeferredFederalAndStateTaxExpense
1
59
us-gaap:DeferredIncomeTaxExpenseBenefit
ecl:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
60
us-gaap:DeferredIncomeTaxExpenseBenefit
ddrt:ValuationAllowanceIncomeTaxExpenseBenefitChangeInAmount
1
61
us-gaap:DeferredIncomeTaxExpenseBenefit
ddrt:IncomeTaxExpenseBenefitOperatingLossCarryforwards
1
62
us-gaap:DeferredIncomeTaxExpenseBenefit
liqt:DeferredIncomeTaxExpenseDeferredCompensation
1
63
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitVacationAccrual
1
64
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliationInterestExpenseForDerivative
1
65
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliationGainLossOnSettlementOfDebt
1
66
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliationGainLossOnDerivative
1
67
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliationBookIncome
1
68
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliatioInventoryAllowance
1
69
us-gaap:DeferredIncomeTaxExpenseBenefit
siml:IncomeTaxReconciliatioAccruedPayroll
1
70
us-gaap:DeferredIncomeTaxExpenseBenefit
scrl:DeferredTaxAssetsNoncurrentValuationAllowance
1
71
us-gaap:DeferredIncomeTaxExpenseBenefit
mtw:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
72
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitValuationReserve
1
73
us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
1
74
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitResearchAndDevelopmentCredits
1
75
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitNetOperatingLossIncome
1
76
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitDifferenceBetweenFinancialAndTaxDepreciation
1
77
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitDerivativeLiabilityRecognition
1
78
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitAmortizationOfPatents
1
79
us-gaap:DeferredIncomeTaxExpenseBenefit
saex:DeferredFederalAndStateIncomeTaxExpenseBenefit
1
80
us-gaap:DeferredIncomeTaxExpenseBenefit
rgbd:DeferredIncomeTaxExpenseBenefitBeforeValuationAllowance
1
81
us-gaap:DeferredIncomeTaxExpenseBenefit
p:DeferredIncomeTaxExpenseBenefitValuationAllowance
1
82
us-gaap:DeferredIncomeTaxExpenseBenefit
osur:DeferredIncomeTaxExpenseBenefitBeforeValuationAllowance
1
83
us-gaap:DeferredIncomeTaxExpenseBenefit
SCIE:IncomeTaxExpenseBenefitWarrantyExpense
1
84
us-gaap:DeferredIncomeTaxExpenseBenefit
ddrt:ExcessTaxBenefitOverDepreciationFixedAssets
1
(Note that this is a work in progress!)