Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
2
2
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
2
3
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
2
4
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
bvx:EffectiveIncomeTaxRateReconciliationWarrantGains
1
5
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
1
6
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
1
7
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
8
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
1
9
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
1
10
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
1
11
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
1
(Note that this is a work in progress!)