Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
mson:DeferredTaxAssetsLiabilitiesNonCurrent
mson:DeferredTaxAssetsTaxLicenseFeeAndOtherIncome
1
2
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
1
3
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
4
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1
5
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
1
6
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsOther
1
7
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsInventory
1
8
mson:DeferredTaxAssetsLiabilitiesNonCurrent
mson:DeferredTaxLiabilitiesAmortization
1
9
mson:DeferredTaxAssetsLiabilitiesNonCurrent
mson:DeferredTaxAssetsTaxDepreciation
1
10
mson:DeferredTaxAssetsLiabilitiesNonCurrent
mson:DeferredTaxAssetsTaxCreditCarryforwardsCurrent
1
11
mson:DeferredTaxAssetsLiabilitiesNonCurrent
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
1
(Note that this is a work in progress!)