Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
3
2
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3
3
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
2
4
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsDeferredIncome
2
5
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1
6
us-gaap:DeferredTaxAssetsTaxDeferredExpense
wgo:DeferredTaxAssetsTaxDeferredExpenseUnrecognizedTaxBenefits
1
7
us-gaap:DeferredTaxAssetsTaxDeferredExpense
wgo:DeferredTaxAssetDeferredTaxExpenseDeferredCompensationCurrent
1
8
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
1
9
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1
10
us-gaap:DeferredTaxAssetsTaxDeferredExpense
nati:DeferredTaxAssetMinorityInvestment
1
11
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
1
12
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
1
13
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1
14
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1
15
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1
16
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
17
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
1
18
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
19
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
1
20
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsInventory
1
21
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsDerivativeInstruments
1
22
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
23
us-gaap:DeferredTaxAssetsTaxDeferredExpense
ntgr:DeferredTaxAssetsTaxAccrualsAndAllowance
1
24
us-gaap:DeferredTaxAssetsTaxDeferredExpense
ntgr:DeferredTaxAssetsIntangibleAssets
1
25
us-gaap:DeferredTaxAssetsTaxDeferredExpense
ntgr:DeferredTaxAssetsDeferredExpenseDepreciationAndAmrotization
1
26
us-gaap:DeferredTaxAssetsTaxDeferredExpense
nati:DeferredTaxAssetTaxCreditCarryforwardsResearch
1
27
us-gaap:DeferredTaxAssetsTaxDeferredExpense
nati:DeferredTaxAssetsCumulativeTranslationAdjustmentOnUndistributedEarnings
1
28
us-gaap:DeferredTaxAssetsTaxDeferredExpense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1
(Note that this is a work in progress!)