CIK 1375829

RR Media Ltd.

CIK 0001375829 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

33.6

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 2015-12-31 · ELEVATED34.0

Tax arbitrage

ETR 4.7% vs 21% statutory — gap persistent across 1 of 3 years

trend: flat

Trend

Source: 20-F on SEC.gov (filed 2016-03-21) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2015-12-31": 0.0469,
    "2014-12-31": 0.2382,
    "2013-12-31": 0.1648
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2015-12-31": 0.1631,
    "2014-12-31": -0.0282,
    "2013-12-31": 0.0452
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1375829/000117891316004748/0001178913-16-004748-index.htm",
    "form": "20-F",
    "filed": "2016-03-21"
  }
}

P-01 · FY 2015-12-31 · CLEAN34.0

Earnings quality

Beneish M-Score -2.31 — no manipulation profile

trend: flat

Trend

Source: 20-F on SEC.gov (filed 2016-03-21) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.311,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.188,
    "GMI": 0.999,
    "AQI": 1.37,
    "SGI": 1.069,
    "DEPI": 1.092,
    "SGAI": 1,
    "LVGI": 1.689,
    "TATA": 0
  },
  "defaulted_to_neutral": [
    "SGAI",
    "TATA"
  ],
  "sloan_accruals": null,
  "inputs": {
    "revenue_t": 140345000,
    "revenue_t1": 131226000,
    "total_assets_t": 163853000,
    "net_income_t": 7808000,
    "cfo_t": null
  },
  "stale": false,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1375829/000117891316004748/0001178913-16-004748-index.htm",
    "form": "20-F",
    "filed": "2016-03-21"
  }
}

P-12 · FY 2015-12-31 · CLEAN31.3

Restatement predictor

F-Score 0.94 — at or below the population base rate

trend: flat

Trend

Source: 20-F on SEC.gov (filed 2016-03-21) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.939,
  "probability": 0.00347,
  "components": {
    "rsst": null,
    "drec": 0.0435,
    "dinv": null,
    "soft": 0.5552,
    "dcs": 0.0212,
    "droa": 0.0073,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1375829/000117891316004748/0001178913-16-004748-index.htm",
    "form": "20-F",
    "filed": "2016-03-21"
  }
}