CIK 878726

TUESDAY MORNING CORP/DE

CIK 0000878726 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

50.7

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 2021-06-30 · ELEVATED58.4

Tax arbitrage

ETR 8.9% vs 21% statutory — gap persistent across 1 of 1 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-09-28) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2021-06-30": 0.0889
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2021-06-30": 0.1211
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2022-07-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/878726/000095017022018973/0000950170-22-018973-index.htm",
    "form": "10-K",
    "filed": "2022-09-28"
  }
}

P-01 · FY 2022-07-02 · CLEAN35.1

Earnings quality

Beneish M-Score -2.28 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-09-28) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.285,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1,
    "GMI": 1.166,
    "AQI": 0.968,
    "SGI": 1.085,
    "DEPI": 1,
    "SGAI": 0.909,
    "LVGI": 1.018,
    "TATA": 0.007
  },
  "defaulted_to_neutral": [
    "DSRI",
    "DEPI"
  ],
  "sloan_accruals": 0.0068,
  "inputs": {
    "revenue_t": 749809000,
    "revenue_t1": 690790000,
    "total_assets_t": 354176000,
    "net_income_t": -59003000,
    "cfo_t": -61613000
  },
  "stale": false,
  "latest_filing_period": "2022-07-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/878726/000095017022018973/0000950170-22-018973-index.htm",
    "form": "10-K",
    "filed": "2022-09-28"
  }
}

P-12 · FY 2022-07-02 · CLEAN24.0

Restatement predictor

F-Score 0.72 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2022-09-28) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.721,
  "probability": 0.00267,
  "components": {
    "rsst": 0.0068,
    "drec": null,
    "dinv": 0.0088,
    "soft": 0.8976,
    "dcs": 0.0854,
    "droa": -0.1737,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2022-07-02",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/878726/000095017022018973/0000950170-22-018973-index.htm",
    "form": "10-K",
    "filed": "2022-09-28"
  }
}