CIK 1003214

SILICON IMAGE INC

CIK 0001003214 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

22.4

composite · 3 signals · ELEVATED

Every card below shows the score and the exact filing data it was computed from — 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 — never a guess.

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Signals

P-05 · FY 2014-12-31 · ELEVATED0.0

Tax arbitrage

ETR -98.8% vs 21% statutory — gap persistent across 1 of 3 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-02-25) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2014-12-31": -0.9885,
    "2013-12-31": 0.3673,
    "2012-12-31": 16.9136
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2014-12-31": 1.1985,
    "2013-12-31": -0.1573,
    "2012-12-31": -16.7036
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2014-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1003214/000100321415000017/0001003214-15-000017-index.htm",
    "form": "10-K",
    "filed": "2015-02-25"
  }
}

P-01 · FY 2014-12-31 · CLEAN26.1

Earnings quality

Beneish M-Score -2.59 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-02-25) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.595,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 0.731,
    "GMI": 0.968,
    "AQI": 1.396,
    "SGI": 0.934,
    "DEPI": 1.006,
    "SGAI": 1.053,
    "LVGI": 0.897,
    "TATA": 0.005
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": 0.0055,
  "inputs": {
    "revenue_t": 258052000,
    "revenue_t1": 276406000,
    "total_assets_t": 305288000,
    "net_income_t": 42106000,
    "cfo_t": 40565000
  },
  "stale": false,
  "latest_filing_period": "2014-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1003214/000100321415000017/0001003214-15-000017-index.htm",
    "form": "10-K",
    "filed": "2015-02-25"
  }
}

P-12 · FY 2014-12-31 · CLEAN24.6

Restatement predictor

F-Score 0.74 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-02-25) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.738,
  "probability": 0.00273,
  "components": {
    "rsst": 0.0055,
    "drec": -0.0396,
    "dinv": 0.0194,
    "soft": 0.5692,
    "dcs": -0.0265,
    "droa": 0.0924,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2014-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1003214/000100321415000017/0001003214-15-000017-index.htm",
    "form": "10-K",
    "filed": "2015-02-25"
  }
}