Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1
2
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1
3
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1
4
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsStateTaxes
1
5
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsDeferredIncome
1
6
rmgn:DeferredTaxAssetsLiabilitiesCurrent
rmgn:DeferredTaxLiabilitiesDeferredIncome
1
7
rmgn:DeferredTaxAssetsLiabilitiesCurrent
rmgn:DeferredTaxAssetsOtherCurrent
1
8
rmgn:DeferredTaxAssetsLiabilitiesCurrent
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1
(Note that this is a work in progress!)