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CIK 1003201

MMA Capital Holdings, LLC
CIK 0001003201 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
100.0
composite ยท 1 signals ยท TRIGGERED

Every card below shows the score and the exact filing data it was computed from โ€” no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded โ€” never a guess.

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Signals

P-05 ยท FY 2020-12-31 ยท TRIGGERED100.0

Tax arbitrage

ETR -17.2% vs 21% statutory โ€” gap persistent across 3 of 3 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2021-03-31) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2020-12-31": -0.172,
    "2019-12-31": -1.4933,
    "2018-12-31": 0.0012
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2020-12-31": 0.382,
    "2019-12-31": 1.7033,
    "2018-12-31": 0.2088
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2020-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1003201/000155837021003847/0001558370-21-003847-index.htm",
    "form": "10-K",
    "filed": "2021-03-31"
  }
}