Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:TaxesPayableCurrent
us-gaap:SalesAndExciseTaxPayableCurrent
2
2
us-gaap:TaxesPayableCurrent
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent
1
3
us-gaap:TaxesPayableCurrent
us-gaap:AccruedIncomeTaxesCurrent
1
4
us-gaap:TaxesPayableCurrent
us-gaap:AccruedIncomeTaxes
1
5
us-gaap:TaxesPayableCurrent
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
1
6
us-gaap:TaxesPayableCurrent
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
1
7
us-gaap:TaxesPayableCurrent
sino:CorporateIncomeTaxPayable
1
8
us-gaap:TaxesPayableCurrent
cga:OtherLevies
1
(Note that this is a work in progress!)