CIK 1172706

UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC.

CIK 0001172706 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

24.0

composite · 3 signals · CLEAN

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 2019-12-29 · ELEVATED100.0

Tax arbitrage

[FY2019 data, stale — no more recent pretax-income figure in XBRL] ETR -12.0% vs 21% statutory — gap persistent across 1 of 1 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2021-04-01) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2019-12-29": -0.1202
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2019-12-29": 0.3302
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2022-01-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1172706/000121465921003817/0001214659-21-003817-index.htm",
    "form": "10-K",
    "filed": "2021-04-01"
  }
}

P-01 · FY 2022-01-02 · CLEAN26.2

Earnings quality

Beneish M-Score -2.58 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-04-01) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.585,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 0.711,
    "GMI": 1.039,
    "AQI": 0.948,
    "SGI": 1.191,
    "DEPI": 0.921,
    "SGAI": 1,
    "LVGI": 0.958,
    "TATA": -0.003
  },
  "defaulted_to_neutral": [
    "SGAI"
  ],
  "sloan_accruals": -0.0027,
  "inputs": {
    "revenue_t": 71704995,
    "revenue_t1": 60218355,
    "total_assets_t": 64455625,
    "net_income_t": -1702378,
    "cfo_t": -1525215
  },
  "stale": false,
  "latest_filing_period": "2022-01-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1172706/000121465922004642/0001214659-22-004642-index.htm",
    "form": "10-K",
    "filed": "2022-04-01"
  }
}

P-12 · FY 2022-01-02 · CLEAN15.0

Restatement predictor

F-Score 0.45 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-04-01) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.449,
  "probability": 0.00166,
  "components": {
    "rsst": -0.0027,
    "drec": -0.0239,
    "dinv": 0.0599,
    "soft": 0.7286,
    "dcs": 0.2165,
    "droa": -0.0077,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2022-01-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1172706/000121465922004642/0001214659-22-004642-index.htm",
    "form": "10-K",
    "filed": "2022-04-01"
  }
}