Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
qrhc:DeferredTaxAssetsAmortization
1
2
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
1
3
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1
4
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1
5
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1
6
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
1
7
qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance
us-gaap:DeferredTaxAssetsOther
1
(Note that this is a work in progress!)