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{
"etr_by_year": {
"2020-12-31": 0.3291,
"2019-12-31": 0.2732,
"2018-12-31": -0.6482
},
"statutory_rate": 0.21,
"gap_by_year": {
"2020-12-31": -0.1191,
"2019-12-31": -0.0632,
"2018-12-31": 0.8582
},
"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/1109546/000110954621000011/0001109546-21-000011-index.htm",
"form": "10-K/A",
"filed": "2021-04-15"
}
}