Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
12
2
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
6
3
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesOther
6
4
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredIncomeTaxLiabilities
6
5
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5
6
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowance
5
7
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsGrossNoncurrent
4
8
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsNetNoncurrent
4
9
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsNet
4
10
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
3
11
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsGross
3
12
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
3
13
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3
14
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2
15
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesFinancingArrangements
2
16
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
2
17
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsOther
2
18
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
1
19
us-gaap:DeferredTaxLiabilitiesNoncurrent
spne:DeferredTaxLiabilitiesOtherNoncurrent
1
20
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsLiabilitiesNet
1
21
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsInventory
1
22
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsDeferredIncome
1
23
us-gaap:DeferredTaxLiabilitiesNoncurrent
tis:DeferredTaxLiabilitiesStateIncomeTaxesTemporaryDifferences
1
24
us-gaap:DeferredTaxLiabilitiesNoncurrent
tis:DeferredTaxAssetsResearchAndDevelopmentAndOtherFederalCredits
1
25
us-gaap:DeferredTaxLiabilitiesNoncurrent
tis:DeferredTaxAssetNoncurrentOther
1
26
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1
27
us-gaap:DeferredTaxLiabilitiesNoncurrent
staa:DeferredTaxLiabilitiesAmortizationOfResearchAndDevelopment
1
28
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
1
29
us-gaap:DeferredTaxLiabilitiesNoncurrent
sofo:DeferredTaxLiabilitiesIntangibleCustomerRelationships
1
30
us-gaap:DeferredTaxLiabilitiesNoncurrent
sofo:DeferredTaxAssetsGainonInvestment
1
31
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsNoncurrent
1
32
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredTaxLiabilitiesOtherNonCurrent
1
33
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredTaxLiabilitiesInventoryNonCurrent
1
34
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilityNetOperatingLossNoncurrent
1
35
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilitiesValuationAllowanceNoncurrent
1
36
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilitiesTaxCreditNoncurrent
1
37
us-gaap:DeferredTaxLiabilitiesNoncurrent
staa:DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
1
38
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
1
39
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesInvestments
1
40
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1
41
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1
42
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpense
1
43
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxLiabilities
1
44
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1
45
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
1
46
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
1
47
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilitiesDeferredCompensationNonCurrent
1
48
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
49
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
50
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1
51
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
1
52
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
1
53
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
1
54
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
1
55
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
1
56
us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1
57
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilitiesGoodwillAndIntangibleNoncurrent
1
58
us-gaap:DeferredTaxLiabilitiesNoncurrent
dpl:DeferredTaxLiabilitiesIncomeTaxesRecoverable
1
59
us-gaap:DeferredTaxLiabilitiesNoncurrent
lmnx:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1
60
us-gaap:DeferredTaxLiabilitiesNoncurrent
lmnx:DeferredTaxLiabilitiesCurrentAccruedLiabilitiesAndOther
1
61
us-gaap:DeferredTaxLiabilitiesNoncurrent
lmnx:DeferredTaxLiabilitiesAcquiredIntangibles
1
62
us-gaap:DeferredTaxLiabilitiesNoncurrent
inwk:DeferredTaxLiabilitiesPrepaidExpensesNoncurrent
1
63
us-gaap:DeferredTaxLiabilitiesNoncurrent
inwk:DeferredTaxLiabilitiesFixedAssets
1
64
us-gaap:DeferredTaxLiabilitiesNoncurrent
glpw:DeferredTaxAssetsLiabilitiesGross
1
65
us-gaap:DeferredTaxLiabilitiesNoncurrent
gaia:DeferredTaxAssetsCharitableContributionCarryforwardsNoncurrent
1
66
us-gaap:DeferredTaxLiabilitiesNoncurrent
dpl:DeferredTaxLiabilitiesLongtermDebt
1
67
us-gaap:DeferredTaxLiabilitiesNoncurrent
cmt:DeferredTaxLiabilitiesOtherNoncurrent
1
68
us-gaap:DeferredTaxLiabilitiesNoncurrent
boja:DeferredTaxLiabilitiesBrandIntangible
1
69
us-gaap:DeferredTaxLiabilitiesNoncurrent
boja:DeferredTaxAssetsLiabilitiesOtherNoncurrent
1
70
us-gaap:DeferredTaxLiabilitiesNoncurrent
rtix:DeferredIncomeTaxLiabilitiesDeferredRevenueNoncurrent
1
71
us-gaap:DeferredTaxLiabilitiesNoncurrent
fnsr:DeferredTaxLiabilitiesAcquiredIntangibles
1
(Note that this is a work in progress!)