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How to use the historical data roll forward with a different taxonomy?

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関連 XBRL Taxonomy

The historical data roll forward is not an option for my 10Q doc. Is it because my current taxonomy is different from the taxonomy used in Q2 2025? My company copies the 10Q from quarter to quarter, so the taxonomy is more current than Q2 of last year. 

How can I still use the historical roll forward?

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5件のコメント

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  • Isabel Messore

    Hi Deborah Allen, 

    Which taxonomy are you wanting to use it for? 

    1
  • Pat Flanakin

    Following this....interesting that there is nothing about the taxonomy in this tutorial:  Using Historical Data Roll Forward – Support Center

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  • Deborah Allen

    Hello Isabel Messore,

    Q2 2025 taxonomy was US GAAP 2024, and this year is SPAC 2025Q3. Is there a way to bring last year's data with a different taxonomy?

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  • Isabel Messore

    Hi Deborah Allen, 

    Gotcha. We do not have the SPAC taxonomy configured with HDRF... To be sure, are you intentionally on the SPAC taxonomy? We've have had some users accidently migrate to that so just wanted to double check!
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  • Deborah Allen

    Not intentionally using SPAC taxonomy! How do I migrate back to US GAAP? I just submitted a support ticket asking this question.

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