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CIK 863895

Omni Shrimp, Inc.
CIK 0000863895 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
84.9
composite ยท 4 signals ยท TRIGGERED

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.

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Signals

P-01 ยท FY 2016-12-31 ยท TRIGGERED100.0

Earnings quality

Beneish M-Score 4.81 exceeds the -1.78 manipulation threshold
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-04-28) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": 4.806,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1,
    "GMI": 5.056,
    "AQI": 1,
    "SGI": 6.278,
    "DEPI": 1,
    "SGAI": 0.009,
    "LVGI": 0.185,
    "TATA": 0
  },
  "defaulted_to_neutral": [
    "DSRI",
    "AQI",
    "DEPI",
    "TATA"
  ],
  "sloan_accruals": null,
  "inputs": {
    "revenue_t": 2310573,
    "revenue_t1": 368066,
    "total_assets_t": 479676,
    "net_income_t": -3433057,
    "cfo_t": null
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/863895/000161577417001920/0001615774-17-001920-index.htm",
    "form": "10-K",
    "filed": "2017-04-28"
  }
}
P-13 ยท FY 2016-12-31 ยท TRIGGERED78.7

Zombie / distress

Zombie: interest coverage below 1.0x for 3 consecutive years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-04-28) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2016-12-31": -0.148,
    "2015-12-31": -1.556,
    "2014-12-31": -1.886,
    "2013-12-31": null
  },
  "consecutive_years_below_1": 3,
  "altman_z_double_prime": -73.104,
  "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": -125851,
    "interest_expense_t": 850397
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/863895/000161577417001920/0001615774-17-001920-index.htm",
    "form": "10-K",
    "filed": "2017-04-28"
  }
}
P-05 ยท FY 2014-12-31 ยท ELEVATED94.0

Tax arbitrage

[FY2014 data, stale โ€” no more recent pretax-income figure in XBRL] ETR 0.0% vs 21% statutory โ€” gap persistent across 1 of 1 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2016-06-09) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2014-12-31": 0
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2014-12-31": 0.21
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/863895/000161577416005833/0001615774-16-005833-index.htm",
    "form": "10-K",
    "filed": "2016-06-09"
  }
}
P-12 ยท FY 2016-12-31 ยท CLEAN7.7

Restatement predictor

F-Score 0.23 โ€” at or below the population base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-04-28) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 0.231,
  "probability": 0.00086,
  "components": {
    "rsst": null,
    "drec": 0.5313,
    "dinv": 0.0733,
    "soft": 0.5812,
    "dcs": 4.852,
    "droa": 2.7631,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/863895/000161577417001920/0001615774-17-001920-index.htm",
    "form": "10-K",
    "filed": "2017-04-28"
  }
}