Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1
2
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
1
3
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1
4
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
5
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
esio:DeferredTaxAssetStateResearchCredits
1
6
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
1
7
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
1
(Note that this is a work in progress!)