Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1
2
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1
3
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
1
4
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
1
5
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
smed:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAlternativeMinimumTaxAndResearchAndDevelopment
1
(Note that this is a work in progress!)