Meixin Institutional Food Development Co Ltd
Total Consideration
$4.3M
Purchase-Price Allocation
Intangibles
$3.9M
3 years of history · ending 2025-12-31 · SEC EDGAR
Three classic accounting-quality scores. F-Score (0-9, higher = better fundamentals); M-Score (>-1.78 flags possible manipulation); Z-Score (>2.99 = safe, <1.81 = distressed). Use together — single-score readings are noisy.
CCC is most informative for retail / industrial filers with material inventory. Service / software businesses naturally run near-zero CCC.
Per-quarter consensus estimates + actuals + beat/miss surprise. Sourced from Finnhub (Wall Street consensus aggregation).
Source caveat: Finnhub free tier returns the consensus mean only — analyst high / low / dispersion + analyst counts require a paid plan. A "$5.00 consensus" line above could mean "20 analysts at exactly $5" (high conviction) or "10 at $5.50, 10 at $4.50" (split). Treat single-line consensus accordingly.
Bridges from the federal statutory rate (21% post-TCJA) to the effective tax rate via the issuer's tax-note reconciliation lines. Sourced from EffectiveIncomeTaxRateReconciliation* flat CompanyFacts concepts. Conditional lines (R&D credits, FDII, SBC, valuation allowance, etc.) only render when the issuer discloses them. Persistent divergence between accrual tax expense and cash taxes paid is a leading signal for deferred-tax buildup.
Effective Rate Trend
| Reconciliation Line | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Federal Statutory Rate | — | — | — | — | — | — |
| State & Local Income Taxes | — | — | — | — | — | — |
| Foreign Rate Differential | 2.90% | 0.00% | 1.07% | -0.01% | -0.04% | -0.02% |
| Other Adjustments | — | — | — | — | — | — |
| Nondeductible Expenses | -0.41% | 0.00% | -6.78% | -13.48% | -11.84% | -11.84% |
| Valuation Allowance Change | -21.19% | 18.73% | -1.01% | -0.49% | 0.00% | 0.00% |
| Effective Tax Rate | 6.36% | 6.27% | -1.43% | -0.01% | 0.00% | -6.10% |
Cash vs Accrual
| Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Income Tax Expense (Accrual) | −$90.0K | −$42.8K | $9.4K | −$23.8K | $22.7K | $234.6K |
| Income Taxes Paid (Cash) | $5.4K | — | — | — | — | — |
Per-deal acquisition disclosures sourced from us-gaap:BusinessAcquisitionAxis dimensional XBRL. Each card surfaces the deal's purchase-price allocation (goodwill vs intangibles vs liabilities), contingent consideration (unpaid earn-outs), and pro-forma combined-entity numbers. Probability-of-Success (PoS) factor on biotech targets is the ASC 805 contingent-consideration valuation — higher = closer to commercialization, higher implied target value.
Total Consideration
$4.3M
Purchase-Price Allocation
Intangibles
$3.9M
Total Consideration
$2.0M
Purchase-Price Allocation
Goodwill
$1.4M
Total Consideration
$642.0K
Purchase-Price Allocation
Goodwill
$230.0K
Phase 1: currency selection stored in the URL. Conversion ships in Phase 2 (see ADR-0003).