CIK 1698113

ID Auto, Inc.

CIK 0001698113 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

76.7

composite · 4 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 2020-12-31 · ELEVATED100.0

Tax arbitrage

[FY2020 data, stale — no more recent pretax-income figure in XBRL] ETR -61.1% vs 21% statutory — gap persistent across 1 of 1 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-03-14) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2020-12-31": -0.6108
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2020-12-31": 0.8208
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1698113/000121390022012197/0001213900-22-012197-index.htm",
    "form": "10-K",
    "filed": "2022-03-14"
  }
}

P-13 · FY 2022-12-31 · ELEVATED100.0

Zombie / distress

Interest coverage -64.96x below 1.0

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-04-17) ↗

Evidence — inputs and thresholds

{
  "icr_by_year": {
    "2022-12-31": -64.962,
    "2021-12-31": -1273.901,
    "2020-12-31": 157.316,
    "2019-12-31": null
  },
  "consecutive_years_below_1": 2,
  "altman_z_double_prime": -19.982,
  "definitions": {
    "zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
    "z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
  },
  "inputs": {
    "ebit_t": -15609081,
    "interest_expense_t": 240282
  },
  "stale": false,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1698113/000121390023030305/0001213900-23-030305-index.htm",
    "form": "10-K",
    "filed": "2023-04-17"
  }
}

P-01 · FY 2022-12-31 · CLEAN16.1

Earnings quality

Beneish M-Score -2.96 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-04-17) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.962,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 0.813,
    "GMI": 1.076,
    "AQI": 1.13,
    "SGI": 0.759,
    "DEPI": 0.903,
    "SGAI": 1.05,
    "LVGI": 1.828,
    "TATA": 0.022
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": 0.0146,
  "inputs": {
    "revenue_t": 340596365,
    "revenue_t1": 448668928,
    "total_assets_t": 25908706,
    "net_income_t": -17923880,
    "cfo_t": -18494903
  },
  "stale": false,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1698113/000121390023030305/0001213900-23-030305-index.htm",
    "form": "10-K",
    "filed": "2023-04-17"
  }
}

P-12 · FY 2022-12-31 · CLEAN9.4

Restatement predictor

F-Score 0.28 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-04-17) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.281,
  "probability": 0.00104,
  "components": {
    "rsst": 0.0146,
    "drec": -0.0211,
    "dinv": -0.0828,
    "soft": 0.355,
    "dcs": -0.239,
    "droa": -0.5402,
    "issue": 0
  },
  "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/1698113/000121390023030305/0001213900-23-030305-index.htm",
    "form": "10-K",
    "filed": "2023-04-17"
  }
}