CUENCIK 0001424657
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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 2022-12-31
The gap between the effective and the statutory tax rate, and whether it persists across three years.
[FY2022 data, stale — no more recent pretax-income figure in XBRL] ETR 0.0% vs 21% statutory — gap persistent across 3 of 3 years
Trend: flat
P-13 · Calculated
FY 2023-12-31
Interest coverage: not a valid comparison for this company
Calculated, not presented as a result
The calculation is outside what this model can support: interest expense is zero or negative in a year the test counts (net interest income), so interest coverage is not defined for it.
The raw calculation is kept under Details for audit. It is not shown as a level, a score, a ranking or a multiple of a base rate.
Trend: flat
P-12 · Calculated
FY 2025-12-31
F-Score 0.45: outside the range in which the model is defined
Calculated, not presented as a result
The calculation is outside what this model can support: a model input is outside its defined range (change in ROA exceeds the whole asset base).
The raw calculation is kept under Details for audit. It is not shown as a level, a score, a ranking or a multiple of a base rate.
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. 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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