CIK 0001367920
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Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.
P-05 · Calculated
FY 2017-12-31
The gap between the effective and the statutory tax rate, and whether it persists across three years.
[FY2017 data, stale — no more recent pretax-income figure in XBRL] ETR outside 0-100% (a tax benefit, or tax above pretax income) vs 21% statutory — gap persistent across 2 of 2 years
Trend: flat
No stored result for Earnings quality, Subsidiary jurisdictions, ESG disclosure support, Pension funding, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets, Restatement indicators, Interest coverage. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.
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