Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
1
2
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
1
3
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1
4
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
1
5
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:IncomeTaxReconciliationNondeductibleExpense
1
6
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
7
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:DeferredIncomeTaxesAndTaxCredits
1
8
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
hlm:DeferredFederalAndStateTaxExpenseBenefit
1
9
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
(Note that this is a work in progress!)