Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
4
2
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
4
3
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsValuationAllowance
3
4
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3
5
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
3
6
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsInventory
3
7
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsGrossCurrent
2
8
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
2
9
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2
10
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
2
11
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxLiabilitiesGrossCurrent
2
12
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
2
13
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsOther
2
14
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
2
15
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2
16
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
ales:DeferredTaxAssetsLiabilitiesBadDebtProvision
1
17
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
ales:DeferredTaxAssetsLiabilitiesReserveObsoleteInventory
1
18
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
apt:DeferredTaxAssetsInventoryCurrent
1
19
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
pro:DeferredTaxAssetsTaxCreditCarryforwardsStateAndForeign
1
20
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsDeferredIncome
1
21
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
22
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
staa:DeferredTaxAssetsPrepaidExpenses
1
23
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
staa:Deferredtaxassetsliabilitiesothercurrent
1
24
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
ales:DeferredTaxAssetsLiabilitiesInsuranceClaimReceivable
1
25
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
staa:Deferredtaxassetsaccruedvacation
1
26
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
pro:DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState
1
27
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
MFCO:DeferredTaxAssetsAccountsReceivable
1
28
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
ddrt:DeferredTaxAssetExcessTaxOverDepreciationPatents
1
29
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
ddrt:DeferredTaxAssetExcessTaxOverDepreciationFixedAssets
1
30
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
cvco:DeferredTaxAssetsSalariesandWagesCurrent
1
31
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
apt:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesCurrent
1
32
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsNet
1
33
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
1
34
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
1
35
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsGross
1
36
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1
37
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
vide:DeferredTaxAssetsLiabilitiesOtherCurrent
1
38
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxLiabilities
1
39
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1
40
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
41
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1
42
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
43
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
vide:DeferredTaxAssetsUniformCapitalization
1
44
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsNetCurrent
1
(Note that this is a work in progress!)