Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredIncomeTaxLiabilities 7
2 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsNet 7
3 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsNetNoncurrent 4
4 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxLiabilitiesNoncurrent 4
5 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsValuationAllowance 2
6 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 2
7 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic 1
8 us-gaap:DeferredIncomeTaxAssetsNet us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent 1
9 us-gaap:DeferredIncomeTaxAssetsNet prop:NetOperatingLosses 1
10 us-gaap:DeferredIncomeTaxAssetsNet io:DeferredTaxLiabilitiesUnbilledReceivables 1

(Note that this is a work in progress!)