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:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
35
2
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsGrossNoncurrent
24
3
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
11
4
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9
5
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowance
8
6
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsOther
7
7
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
5
8
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsGross
5
9
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4
10
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
4
11
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsInventory
4
12
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
3
13
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
3
14
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsDeferredIncome
3
15
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2
16
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2
17
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
2
18
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2
19
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
1
20
us-gaap:DeferredTaxAssetsNetNoncurrent
axl:DeferredTaxAssetsNoncurrentCapitalizedExpenditures
1
21
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsStateTaxesNoncurrent
1
22
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsOtherNoncurrent
1
23
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
1
24
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsInventoryNoncurrent
1
25
us-gaap:DeferredTaxAssetsNetNoncurrent
cvgw:DeferredTaxLiabilitiesStateTaxesNoncurrent
1
26
us-gaap:DeferredTaxAssetsNetNoncurrent
cvgw:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
1
27
us-gaap:DeferredTaxAssetsNetNoncurrent
cvgw:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent
1
28
us-gaap:DeferredTaxAssetsNetNoncurrent
cvgw:DeferredTaxAssetsCreditsAndIncentivesNoncurrent
1
29
us-gaap:DeferredTaxAssetsNetNoncurrent
axl:DeferredTaxAssetsFixedAssets
1
30
us-gaap:DeferredTaxAssetsNetNoncurrent
asps:DeferredTaxAssetsGrossNetofDeferredTaxLiabilities
1
31
us-gaap:DeferredTaxAssetsNetNoncurrent
alrm:DeferredTaxAssetsTaxDeferredExpenseSubsidiaryUnitCompensation
1
32
us-gaap:DeferredTaxAssetsNetNoncurrent
alrm:DeferredTaxAssetsTaxDeferredExpenseBusinessCombinationCosts
1
33
us-gaap:DeferredTaxAssetsNetNoncurrent
alrm:DeferredTaxAssetsIntangibleAssetsAndPrepaidPatentLicenses
1
34
us-gaap:DeferredTaxAssetsNetNoncurrent
acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent
1
35
us-gaap:DeferredTaxAssetsNetNoncurrent
cvgw:DeferredTaxAssetsInventoryNoncurrent
1
36
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent
1
37
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsEmployeeBonusesNoncurrent
1
38
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1
39
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxLiabilitiesOther
1
40
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxLiabilitiesInvestments
1
41
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1
42
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
1
43
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
1
44
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
1
45
us-gaap:DeferredTaxAssetsNetNoncurrent
kmg:DeferredTaxAssetsOtherNonCurrent
1
46
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredIncomeTaxAssetsGoodwillAndIntangibleNoncurrent
1
47
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredIncomeTaxAssetsDeferredRevenueNoncurrent
1
48
us-gaap:DeferredTaxAssetsNetNoncurrent
orn:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNonQualifiedStockOptionsNoncurrent
1
49
us-gaap:DeferredTaxAssetsNetNoncurrent
orn:DeferredTaxAssetsOtherNoncurrent
1
50
us-gaap:DeferredTaxAssetsNetNoncurrent
orn:DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
1
51
us-gaap:DeferredTaxAssetsNetNoncurrent
orn:DeferredTaxAssetsIntangibleAssetsNoncurrent
1
52
us-gaap:DeferredTaxAssetsNetNoncurrent
oesx:DeferredTaxAssetDeferredIncomeNoncurrent
1
53
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
1
54
us-gaap:DeferredTaxAssetsNetNoncurrent
kmg:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNonCurrent
1
55
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredTaxAssetsDeferredCompensationNoncurrent
1
56
us-gaap:DeferredTaxAssetsNetNoncurrent
kmg:DeferredTaxAssetsInventoryNonCurrent
1
57
us-gaap:DeferredTaxAssetsNetNoncurrent
irmd:DeferredTaxLiabilitiesReservesAndAllowances
1
58
us-gaap:DeferredTaxAssetsNetNoncurrent
iii:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsNoncurrent
1
59
us-gaap:DeferredTaxAssetsNetNoncurrent
iii:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationNoncurrent
1
60
us-gaap:DeferredTaxAssetsNetNoncurrent
iii:DeferredTaxAssetsForeignCurrencyTranslationNoncurrent
1
61
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxLiabilitiesPrepaidExpensesNoncurrent
1
62
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxLiabilitiesHedgingTransactionsNoncurrent
1
63
us-gaap:DeferredTaxAssetsNetNoncurrent
kmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNonCurrent
1
64
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
1
65
us-gaap:DeferredTaxAssetsNetNoncurrent
deck:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAcquisitionCost
1
66
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
67
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
68
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1
69
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
1
70
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1
71
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
1
72
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredIncomeTaxAssetsNetOperatingLossNoncurrent
1
73
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsInvestments
1
74
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredIncomeTaxAssetsTaxCreditNoncurrent
1
75
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsEquityMethodInvestments
1
76
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsDerivativeInstruments
1
77
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
1
78
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsNoncurrent
1
79
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
1
80
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredTaxAssetsOtherNoncurrent
1
81
us-gaap:DeferredTaxAssetsNetNoncurrent
rtix:DeferredTaxAssetsInventoryNonCurrent
1
82
us-gaap:DeferredTaxAssetsNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1
(Note that this is a work in progress!)