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{
"etr_by_year": {
"2023-12-31": 0.9956,
"2022-12-31": 0.0332,
"2021-12-31": 0.1168
},
"statutory_rate": 0.21,
"gap_by_year": {
"2023-12-31": -0.7856,
"2022-12-31": 0.1768,
"2021-12-31": 0.0932
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2023-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1838672/000095017024030136/0000950170-24-030136-index.htm",
"form": "10-K",
"filed": "2024-03-12"
}
}{
"icr_by_year": {
"2023-12-31": null,
"2022-12-31": null,
"2021-12-31": 0.407,
"2020-12-31": 3.688
},
"consecutive_years_below_1": 1,
"altman_z_double_prime": 5.916,
"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": 979000,
"interest_expense_t": 2404000
},
"stale": true,
"latest_filing_period": "2023-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1838672/000095017023005868/0000950170-23-005868-index.htm",
"form": "10-K",
"filed": "2023-03-02"
}
}{
"m_score": -2.403,
"threshold": -1.78,
"ratios": {
"DSRI": 1.237,
"GMI": 1.041,
"AQI": 0.918,
"SGI": 1.028,
"DEPI": 0.912,
"SGAI": 1,
"LVGI": 1.243,
"TATA": -0.014
},
"defaulted_to_neutral": [
"SGAI"
],
"sloan_accruals": -0.0146,
"inputs": {
"revenue_t": 170809000,
"revenue_t1": 166082000,
"total_assets_t": 206096000,
"net_income_t": 7000,
"cfo_t": 2900000
},
"stale": false,
"latest_filing_period": "2023-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1838672/000095017024030136/0000950170-24-030136-index.htm",
"form": "10-K",
"filed": "2024-03-12"
}
}{
"f_score": 0.506,
"probability": 0.00187,
"components": {
"rsst": -0.0146,
"drec": 0.0769,
"dinv": null,
"soft": 0.6569,
"dcs": -0.0634,
"droa": -0.1539,
"issue": 0
},
"model": "Dechow et al. 2011, Model 1 (simplified RSST)",
"thresholds": {
"elevated": 1,
"triggered": 1.85
},
"stale": false,
"latest_filing_period": "2023-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1838672/000095017024030136/0000950170-24-030136-index.htm",
"form": "10-K",
"filed": "2024-03-12"
}
}