Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:DeferredIncomeTaxExpenseBenefit
2
2
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:CurrentIncomeTaxExpenseBenefit
2
3
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
4
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
1
5
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
6
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
7
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
1
8
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
9
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxExpenseBenefit
1
10
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1
11
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:DeferredOtherTaxExpenseBenefit
1
12
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
fcsc:StateIncomeTaxExpenseBenefitBeforeValuationAllowanceNetOfFederalBenefit
1
13
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
fcsc:IncomeTaxReconciliationWarrantRevaluationAndOtherFinanceIncomeExpense
1
14
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
us-gaap:IncomeTaxReconciliationTaxCredits
1
15
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
astc:EffectiveIncomeTaxRateReconciliationStateandLocalIncomeTaxesincludingDiscontinuedOperationsAmount
1
16
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
fcsc:IncomeTaxIncreaseInDomesticValuationAllowance
1
17
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
astc:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsIncludingDiscontinuedOperationsAmount
1
18
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
astc:EffectiveIncomeTaxRateReconciliationOtherAdjustmentsIncludingDiscontinuedOperationsAmount
1
19
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
astc:EffectiveIncomeTaxRateReconciliationatFederalStatutoryTaxRateIncludingDiscontinuedOperationsAmount
1
20
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
fcsc:EffectiveIncomeTaxRateReconciliationCapitalLossCarryforwardExpiration
1
(Note that this is a work in progress!)