Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsNet
11
2
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredIncomeTaxLiabilities
10
3
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilities
5
4
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesNoncurrent
4
5
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsGross
3
6
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
3
7
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
2
8
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
2
9
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2
10
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsValuationAllowance
2
11
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2
12
us-gaap:DeferredIncomeTaxLiabilitiesNet
trn:DeferredTaxAssetsIncludedInReserveForUncertainTaxPositions
1
13
us-gaap:DeferredIncomeTaxLiabilitiesNet
tbtc:DeferredTaxLiabilitiesAccountsReceivable
1
14
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsDeferredIncome
1
15
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsGrossCurrent
1
16
us-gaap:DeferredIncomeTaxLiabilitiesNet
wcrs:DeferredTaxAssetInventoryReserve
1
17
us-gaap:DeferredIncomeTaxLiabilitiesNet
trn:DeferredTaxAssetsLiabilitiesNetBeforeReserveforUncertainTaxProvisions
1
18
us-gaap:DeferredIncomeTaxLiabilitiesNet
wcrs:DeferredTaxLiabilitiesInstallmentSaleProceedsReceivable
1
19
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1
20
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
1
21
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1
22
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxLiabilitiesCurrent
1
23
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
24
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1
25
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsNetNoncurrent
1
26
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsLiabilitiesNet
1
27
us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:DeferredTaxAssetsInventory
1
(Note that this is a work in progress!)