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{
"etr_by_year": {
"2023-12-31": 1.0673
},
"statutory_rate": 0.21,
"gap_by_year": {
"2023-12-31": -0.8573
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": true,
"latest_filing_period": "2025-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1433309/000110465926061965/0001104659-26-061965-index.htm",
"form": "20-F",
"filed": "2026-05-15"
}
}{
"f_score": 0.089,
"probability": 0.00033,
"components": {
"rsst": -0.0021,
"drec": null,
"dinv": null,
"soft": 0,
"dcs": null,
"droa": 0.1333,
"issue": 0
},
"model": "Dechow et al. 2011, Model 1 (simplified RSST)",
"thresholds": {
"elevated": 1,
"triggered": 1.85
},
"stale": false,
"latest_filing_period": "2025-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1433309/000110465926061965/0001104659-26-061965-index.htm",
"form": "20-F",
"filed": "2026-05-15"
}
}