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CIK 764667

SIONIX CORP
CIK 0000764667 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
0.7
composite ยท 2 signals ยท CLEAN

Every card below shows the score and the exact filing data it was computed from โ€” 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 โ€” never a guess.

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Signals

P-05 ยท FY 2010-09-30 ยท ELEVATED94.1

Tax arbitrage

[FY2010 data, stale โ€” no more recent pretax-income figure in XBRL] ETR -0.0% vs 21% statutory โ€” gap persistent across 1 of 1 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2011-12-21) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2010-09-30": -0.0002
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2010-09-30": 0.2102
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2012-09-30",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/764667/000135448811005111/0001354488-11-005111-index.htm",
    "form": "10-K",
    "filed": "2011-12-21"
  }
}
P-12 ยท FY 2012-09-30 ยท CLEAN0.7

Restatement predictor

F-Score 0.02 โ€” at or below the population base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2012-12-31) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 0.02,
  "probability": 0.00008,
  "components": {
    "rsst": -1.4918,
    "drec": null,
    "dinv": null,
    "soft": 0.4922,
    "dcs": null,
    "droa": 2.5985,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2012-09-30",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/764667/000121390012007048/0001213900-12-007048-index.htm",
    "form": "10-K",
    "filed": "2012-12-31"
  }
}