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{
"etr_by_year": {
"2022-12-31": -0.1499,
"2021-12-31": 0.2031,
"2020-12-31": 0.0084
},
"statutory_rate": 0.21,
"gap_by_year": {
"2022-12-31": 0.3599,
"2021-12-31": 0.0069,
"2020-12-31": 0.2016
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2022-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1057083/000095017023008395/0000950170-23-008395-index.htm",
"form": "10-K",
"filed": "2023-03-16"
}
}{
"f_score": 1.448,
"probability": 0.00536,
"components": {
"rsst": -0.0144,
"drec": -0.0006,
"dinv": 0.059,
"soft": 0.8026,
"dcs": 0.1329,
"droa": 0.0302,
"issue": 1
},
"model": "Dechow et al. 2011, Model 1 (simplified RSST)",
"thresholds": {
"elevated": 1,
"triggered": 1.85
},
"stale": false,
"latest_filing_period": "2022-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1057083/000095017023008395/0000950170-23-008395-index.htm",
"form": "10-K",
"filed": "2023-03-16"
}
}{
"m_score": -2.559,
"threshold": -1.78,
"ratios": {
"DSRI": 0.881,
"GMI": 1,
"AQI": 0.963,
"SGI": 1.132,
"DEPI": 1,
"SGAI": 1,
"LVGI": 1.018,
"TATA": -0.014
},
"defaulted_to_neutral": [
"GMI",
"DEPI",
"SGAI"
],
"sloan_accruals": -0.0144,
"inputs": {
"revenue_t": 99428000,
"revenue_t1": 87807000,
"total_assets_t": 89875000,
"net_income_t": 2869000,
"cfo_t": 4148000
},
"stale": false,
"latest_filing_period": "2022-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1057083/000095017023008395/0000950170-23-008395-index.htm",
"form": "10-K",
"filed": "2023-03-16"
}
}