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.
Ask follow-up questions about the latest 10-K, with citations verified against the actual text. No account needed.
Run the bounded investigation agent โ reads this company's signals and writes a short, cited summary.
{
"etr_by_year": {
"2011-12-31": 0.3444,
"2010-12-31": -0.0319,
"2009-12-31": -19.4197
},
"statutory_rate": 0.21,
"gap_by_year": {
"2011-12-31": -0.1344,
"2010-12-31": 0.2419,
"2009-12-31": 19.6297
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2011-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/18937/000114036112021203/0001140361-12-021203-index.htm",
"form": "10-K/A",
"filed": "2012-04-24"
}
}{
"m_score": -2.395,
"threshold": -1.78,
"ratios": {
"DSRI": 0.979,
"GMI": 0.741,
"AQI": 1.009,
"SGI": 1.42,
"DEPI": 0.941,
"SGAI": 1,
"LVGI": 1.022,
"TATA": -0.026
},
"defaulted_to_neutral": [
"SGAI"
],
"sloan_accruals": -0.0274,
"inputs": {
"revenue_t": 571982000,
"revenue_t1": 402938000,
"total_assets_t": 948131000,
"net_income_t": 83888000,
"cfo_t": 108692000
},
"stale": false,
"latest_filing_period": "2011-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/18937/000114036112021203/0001140361-12-021203-index.htm",
"form": "10-K/A",
"filed": "2012-04-24"
}
}{
"f_score": 0.427,
"probability": 0.00158,
"components": {
"rsst": -0.0274,
"drec": 0.0227,
"dinv": 0.0254,
"soft": 0.6903,
"dcs": 0.3683,
"droa": 0.0546,
"issue": 0
},
"model": "Dechow et al. 2011, Model 1 (simplified RSST)",
"thresholds": {
"elevated": 1,
"triggered": 1.85
},
"stale": false,
"latest_filing_period": "2011-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/18937/000114036112021203/0001140361-12-021203-index.htm",
"form": "10-K/A",
"filed": "2012-04-24"
}
}{
"icr_by_year": {
"2011-12-31": 19.405,
"2010-12-31": 4.667,
"2009-12-31": 1.086,
"2008-12-31": 21.024
},
"consecutive_years_below_1": 0,
"altman_z_double_prime": 8.648,
"definitions": {
"zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
"z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
},
"inputs": {
"ebit_t": 128461000,
"interest_expense_t": 6620000
},
"stale": false,
"latest_filing_period": "2011-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/18937/000114036112021203/0001140361-12-021203-index.htm",
"form": "10-K/A",
"filed": "2012-04-24"
}
}