Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
14
2
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsGrossCurrent
8
3
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsInventory
5
4
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4
5
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsOther
3
6
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsValuationAllowance
2
7
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsGross
2
8
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
2
9
us-gaap:DeferredTaxAssetsNetCurrent
oesx:DeferredTaxAssetsInventoryAccrualsAndReserves
1
10
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1
11
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
1
12
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsLiabilitiesNet
1
13
us-gaap:DeferredTaxAssetsNetCurrent
plce:Deferredtaxliabilitiesprepaidexpense
1
14
us-gaap:DeferredTaxAssetsNetCurrent
orn:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesCurrent
1
15
us-gaap:DeferredTaxAssetsNetCurrent
orn:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostNonqualifiedStockOptionsCurrent
1
16
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1
17
us-gaap:DeferredTaxAssetsNetCurrent
orn:DeferredTaxAssetsIntangibleAssetsCurrent
1
18
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1
19
us-gaap:DeferredTaxAssetsNetCurrent
oesx:DeferredTaxAssetDeferredIncomeCurrent
1
20
us-gaap:DeferredTaxAssetsNetCurrent
NSPR:DeferredTaxAssetsAllowanceForBonus
1
21
us-gaap:DeferredTaxAssetsNetCurrent
iii:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationCurrent
1
22
us-gaap:DeferredTaxAssetsNetCurrent
cmt:DeferredTaxLiabilitiesOtherCurrent
1
23
us-gaap:DeferredTaxAssetsNetCurrent
cmt:DeferredTaxAssetsAccountsReceivable
1
24
us-gaap:DeferredTaxAssetsNetCurrent
chgi:DeferredTaxAssetsAmortizationOfFairValueOfStockForServices
1
25
us-gaap:DeferredTaxAssetsNetCurrent
artw:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
1
26
us-gaap:DeferredTaxAssetsNetCurrent
orn:DeferredTaxAssetsOtherCurrent
1
27
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
28
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1
29
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1
(Note that this is a work in progress!)