Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
2
2
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsValuationAllowance
2
3
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
2
4
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2
5
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2
6
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
2
7
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
2
8
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
2
9
smsi:DeferredTaxAssetsNetAfterValuationAllowance
us-gaap:DeferredTaxAssetsOther
2
(Note that this is a work in progress!)