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{
"etr_by_year": {
"2022-12-31": 0.0891,
"2021-12-31": 0
},
"statutory_rate": 0.21,
"gap_by_year": {
"2022-12-31": 0.1209,
"2021-12-31": 0.21
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": true,
"latest_filing_period": "2024-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1851612/000114036124042230/0001140361-24-042230-index.htm",
"form": "10-K/A",
"filed": "2024-09-27"
}
}