Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
srts:IncomeTaxExpenseBenefitBeforeDeferredTaxAssetsValuationAllowance
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
1
2
srts:IncomeTaxExpenseBenefitBeforeDeferredTaxAssetsValuationAllowance
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
1
3
srts:IncomeTaxExpenseBenefitBeforeDeferredTaxAssetsValuationAllowance
us-gaap:CurrentFederalTaxExpenseBenefit
1
4
srts:IncomeTaxExpenseBenefitBeforeDeferredTaxAssetsValuationAllowance
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
1
(Note that this is a work in progress!)