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| Attached files |
| File | Filename |
| 10-Q - MAINBODY - Rolling Technologies, Inc. | mainbody.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R8.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Rolling Technologies, Inc. | R9.htm |
| EX-32.1 - EXHIBIT 32.1 - Rolling Technologies, Inc. | ex32_1.htm |
| EX-31.2 - EXHIBIT 31.2 - Rolling Technologies, Inc. | ex31_2.htm |
| EX-31.1 - EXHIBIT 31.1 - Rolling Technologies, Inc. | ex31_1.htm |
v2.4.0.6
| X |
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319
+ Details
| Name: |
us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Expiration date of the tax credit carryforward, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319
+ Details
| Name: |
us-gaap_TaxCreditCarryforwardExpirationDate |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:dateItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
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