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{
"etr_by_year": {
"2020-12-31": -0.4909,
"2018-12-31": 0.0053
},
"statutory_rate": 0.21,
"gap_by_year": {
"2020-12-31": 0.7009,
"2018-12-31": 0.2047
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2020-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1419242/000155837021002388/0001558370-21-002388-index.htm",
"form": "10-K",
"filed": "2021-03-04"
}
}{
"benefit_obligation": 17400000,
"plan_assets": 14300000,
"funded_ratio": 0.8218,
"deficit": -3100000,
"deficit_vs_equity": null,
"thresholds": {
"elevated": "<90% funded",
"triggered": "<80% funded or deficit >25% of equity"
},
"stale": false,
"latest_filing_period": "2020-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1419242/000155837021002388/0001558370-21-002388-index.htm",
"form": "10-K",
"filed": "2021-03-04"
}
}{
"f_score": 0.212,
"probability": 0.00078,
"components": {
"rsst": null,
"drec": 0.001,
"dinv": -0.0003,
"soft": 0.3737,
"dcs": null,
"droa": null,
"issue": 0
},
"model": "Dechow et al. 2011, Model 1 (simplified RSST)",
"thresholds": {
"elevated": 1,
"triggered": 1.85
},
"stale": false,
"latest_filing_period": "2020-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1419242/000155837021002388/0001558370-21-002388-index.htm",
"form": "10-K",
"filed": "2021-03-04"
}
}