Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsInventory
8
2
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
8
3
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
7
4
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7
5
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
5
6
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsOther
5
7
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5
8
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
3
9
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsDeferredIncome
3
10
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
3
11
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3
12
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
2
13
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2
14
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
2
15
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
16
us-gaap:DeferredTaxAssetsGrossCurrent
mkty:DeferredTaxAssetsInventoryCapitalization
1
17
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
1
18
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
1
19
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
1
20
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
1
21
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
1
22
us-gaap:DeferredTaxAssetsGrossCurrent
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
23
us-gaap:DeferredTaxAssetsGrossCurrent
pwon:DeferredTaxAssetsOtherCurrent
1
24
us-gaap:DeferredTaxAssetsGrossCurrent
oge:CurrentDeferredTaxAssetsFederalTaxCredits
1
25
us-gaap:DeferredTaxAssetsGrossCurrent
kr:DeferredTaxAssetsCurrentTaxDeferredExpenseCompensationAndBenefits
1
26
us-gaap:DeferredTaxAssetsGrossCurrent
mkty:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsRelatedParty
1
27
us-gaap:DeferredTaxAssetsGrossCurrent
asys:DeferredTaxAssetsTaxDeferredExpenseCapitalizedInventoryCosts
1
28
us-gaap:DeferredTaxAssetsGrossCurrent
kr:DeferredTaxAssetsCurrentOther
1
29
us-gaap:DeferredTaxAssetsGrossCurrent
kr:DeferredTaxAssetsCurrentOperatingLossAndTaxCreditCarryforwards
1
30
us-gaap:DeferredTaxAssetsGrossCurrent
ifon:DeferredTaxAssetsAccruedCompensation
1
31
us-gaap:DeferredTaxAssetsGrossCurrent
hson:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
1
32
us-gaap:DeferredTaxAssetsGrossCurrent
hson:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
1
33
us-gaap:DeferredTaxAssetsGrossCurrent
hson:DeferredTaxAssetsPropertyPlantAndEquipmentNoncurrent
1
34
us-gaap:DeferredTaxAssetsGrossCurrent
hson:DeferredTaxAssetsOperatingLossCarryforwardsCurrent
1
35
us-gaap:DeferredTaxAssetsGrossCurrent
crcm:DeferredTaxAssetsOtherTemporaryDifferences
1
36
us-gaap:DeferredTaxAssetsGrossCurrent
asys:DeferredTaxAssetsTaxDeferredExpenseInventoryWriteDowns
1
37
us-gaap:DeferredTaxAssetsGrossCurrent
asur:DeferredTaxAssetsTaxCreditCarryforwardsResearchNetOfReserves
1
38
us-gaap:DeferredTaxAssetsGrossCurrent
alot:DeferredTaxAssetsUnrecognizedTaxBenefits
1
39
us-gaap:DeferredTaxAssetsGrossCurrent
alot:DeferredTaxAssetsDeferredServiceContractRevenue
1
40
us-gaap:DeferredTaxAssetsGrossCurrent
alot:DeferredTaxAssetsCompensationAccruals
1
41
us-gaap:DeferredTaxAssetsGrossCurrent
brc:DeferredTaxAssetPrepaidCatalogCosts
1
(Note that this is a work in progress!)