Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
2
2
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
2
3
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
2
4
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
2
5
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
1
6
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
1
7
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
vuzi:EffectiveIncomeTaxRateReconciliationLossOnValuationOfDerivative
1
8
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
1
9
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
1
10
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
1
11
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1
(Note that this is a work in progress!)