Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | SMDM:DeferredIncomeTaxAssetLiabilityNet | SMDM:DeferredTaxLiabilitiesDepreciation | 1 |
2 | SMDM:DeferredIncomeTaxAssetLiabilityNet | us-gaap:DeferredTaxAssetsGross | 1 |
(Note that this is a work in progress!)