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{
"etr_by_year": {
"2025-12-31": -1.1821
},
"statutory_rate": 0.21,
"gap_by_year": {
"2025-12-31": 1.3921
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2025-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1131903/000109690626000430/0001096906-26-000430-index.htm",
"form": "10-K",
"filed": "2026-03-31"
}
}{
"f_score": 0,
"probability": 0,
"components": {
"rsst": -28.3078,
"drec": 0,
"dinv": null,
"soft": 0.057,
"dcs": null,
"droa": 868.7506,
"issue": 1
},
"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/1131903/000109690626000430/0001096906-26-000430-index.htm",
"form": "10-K",
"filed": "2026-03-31"
}
}