schema string | template string | company dict | question string | answer unknown | facts list | derivation string | hops int64 | id string |
|---|---|---|---|---|---|---|---|---|
canli.filing-facts-item.v0 | lookup | {
"cik": "0000001750",
"name": "AAR CORP."
} | According to AAR CORP.'s XBRL data in its 10-K filed 2026-07-22 (accession 0001104659-26-085459), what was gross profit for the fiscal year ended 2026-05-31, in USD? | {
"kind": "number",
"value": 622000000,
"unit": "USD"
} | [
{
"concept": "GrossProfit",
"taxonomy": "us-gaap",
"end": "2026-05-31T00:00:00",
"val": 622000000,
"unit": "USD",
"accn": "0001104659-26-085459",
"form": "10-K",
"filed": "2026-07-22T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1750/000110465926085459/"
}
] | fact | 1 | 94b8a963dcecd5d3 |
canli.filing-facts-item.v0 | change | {
"cik": "0000001750",
"name": "AAR CORP."
} | Using AAR CORP.'s annual XBRL data, by what percentage did basic weighted-average shares change from the fiscal year ended 2024-05-31 to the fiscal year ended 2025-05-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 1.42,
"unit": "percent"
} | [
{
"concept": "WeightedAverageNumberOfSharesOutstandingBasic",
"taxonomy": "us-gaap",
"end": "2024-05-31T00:00:00",
"val": 35100000,
"unit": "shares",
"accn": "0001104659-26-085459",
"form": "10-K",
"filed": "2026-07-22T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17... | (later - earlier) / |earlier| * 100 | 2 | 012dfdb98a3e2bde |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000001750",
"name": "AAR CORP."
} | From AAR CORP.'s annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2023-05-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.0492,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2023-05-31T00:00:00",
"val": 90200000,
"unit": "USD",
"accn": "0001410578-25-001475",
"form": "10-K",
"filed": "2025-07-22T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1750/000141057825001475/"
},
{
... | NetIncomeLoss / Assets | 2 | 1503bb7f935858fb |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000001800",
"name": "ABBOTT LABORATORIES"
} | According to ABBOTT LABORATORIES's XBRL data in its 10-K filed 2025-02-21 (accession 0001628280-25-007110), what was current assets as of 2023-12-31, in USD? | {
"kind": "number",
"value": 22670000000,
"unit": "USD"
} | [
{
"concept": "AssetsCurrent",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 22670000000,
"unit": "USD",
"accn": "0001628280-25-007110",
"form": "10-K",
"filed": "2025-02-21T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1800/000162828025007110/"
}
] | fact | 1 | 2c5c4083e8a15258 |
canli.filing-facts-item.v0 | change | {
"cik": "0000001800",
"name": "ABBOTT LABORATORIES"
} | Using ABBOTT LABORATORIES's annual XBRL data, by what percentage did gross property, plant and equipment change from its balance as of 2023-12-31 to its balance as of 2024-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 3.68,
"unit": "percent"
} | [
{
"concept": "PropertyPlantAndEquipmentGross",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 21933000000,
"unit": "USD",
"accn": "0001628280-25-007110",
"form": "10-K",
"filed": "2025-02-21T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1800/000162828025... | (later - earlier) / |earlier| * 100 | 2 | acb2a623ea3b4225 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000001800",
"name": "ABBOTT LABORATORIES"
} | From ABBOTT LABORATORIES's annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2022-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.1328,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 9882000000,
"unit": "USD",
"accn": "0001628280-24-005348",
"form": "10-K",
"filed": "2024-02-16T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1800/000162... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | ac0ef69d264aae31 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000001961",
"name": "GEMAXEL INC. (formerly known as Worlds Inc.)"
} | According to GEMAXEL INC. (formerly known as Worlds Inc.)'s XBRL data in its 10-K filed 2022-03-30 (accession 0001264931-22-000088), what was total stockholders' equity as of 2019-12-31, in USD? | {
"kind": "number",
"value": -1444987,
"unit": "USD"
} | [
{
"concept": "StockholdersEquity",
"taxonomy": "us-gaap",
"end": "2019-12-31T00:00:00",
"val": -1444987,
"unit": "USD",
"accn": "0001264931-22-000088",
"form": "10-K",
"filed": "2022-03-30T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1961/000126493122000088/"
}
] | fact | 1 | 14e62ad3b63568ed |
canli.filing-facts-item.v0 | change | {
"cik": "0000001961",
"name": "GEMAXEL INC. (formerly known as Worlds Inc.)"
} | Using GEMAXEL INC. (formerly known as Worlds Inc.)'s annual XBRL data, by what percentage did net property, plant and equipment change from its balance as of 2010-12-31 to its balance as of 2011-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 1334.91,
"unit": "percent"
} | [
{
"concept": "PropertyPlantAndEquipmentNet",
"taxonomy": "us-gaap",
"end": "2010-12-31T00:00:00",
"val": 759,
"unit": "USD",
"accn": "0001264931-12-000261",
"form": "10-K/A",
"filed": "2012-04-19T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1961/000126493112000261/"... | (later - earlier) / |earlier| * 100 | 2 | 78e99987ebe67758 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000001961",
"name": "GEMAXEL INC. (formerly known as Worlds Inc.)"
} | From GEMAXEL INC. (formerly known as Worlds Inc.)'s annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2024-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": -33.7992,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": -511382,
"unit": "USD",
"accn": "0001264931-25-000008",
"form": "10-K",
"filed": "2025-04-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1961/000126493125000008/"
},
{
... | NetIncomeLoss / Assets | 2 | 029aea13754e0424 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000001961",
"name": "GEMAXEL INC. (formerly known as Worlds Inc.)"
} | Using GEMAXEL INC. (formerly known as Worlds Inc.)'s XBRL balance sheet data as of 2023-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": -3142163,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 265401,
"unit": "USD",
"accn": "0001264931-25-000008",
"form": "10-K",
"filed": "2025-04-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1961/000126493125000008/"
},
{
"concep... | Assets - Liabilities | 2 | 61948f19db8fad5d |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000001961",
"name": "GEMAXEL INC. (formerly known as Worlds Inc.)"
} | According to GEMAXEL INC. (formerly known as Worlds Inc.)'s XBRL-tagged SEC filings, what was net cash provided by (used in) operating activities for the fiscal year ended 2006-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2010-12-31"
} | [
{
"concept": "NetCashProvidedByUsedInOperatingActivities",
"taxonomy": "us-gaap",
"end": "2010-12-31T00:00:00",
"val": -143011,
"unit": "USD",
"accn": "0001264931-12-000261",
"form": "10-K/A",
"filed": "2012-04-19T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/1961/00... | no annual fact for NetCashProvidedByUsedInOperatingActivities ending 2006-12-31; earliest is 2010-12-31 | 1 | 00c2c62aafd2efa9 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000002098",
"name": "ACME UNITED CORP"
} | According to ACME UNITED CORP's XBRL data in its 10-K filed 2026-03-11 (accession 0001193125-26-102079), what was operating lease payments for the fiscal year ended 2024-12-31, in USD? | {
"kind": "number",
"value": 1763000,
"unit": "USD"
} | [
{
"concept": "OperatingLeasePayments",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": 1763000,
"unit": "USD",
"accn": "0001193125-26-102079",
"form": "10-K",
"filed": "2026-03-11T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2098/000119312526102079/"
}... | fact | 1 | f258370f59224d2e |
canli.filing-facts-item.v0 | change | {
"cik": "0000002098",
"name": "ACME UNITED CORP"
} | Using ACME UNITED CORP's annual XBRL data, by what percentage did current income tax expense or benefit change from the fiscal year ended 2022-12-31 to the fiscal year ended 2023-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 371.33,
"unit": "percent"
} | [
{
"concept": "CurrentIncomeTaxExpenseBenefit",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 922244,
"unit": "USD",
"accn": "0000950170-24-027907",
"form": "10-K",
"filed": "2024-03-07T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2098/00009501702402790... | (later - earlier) / |earlier| * 100 | 2 | 10935dce880f791f |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000002098",
"name": "ACME UNITED CORP"
} | From ACME UNITED CORP's annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2023-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.1192,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 17793160,
"unit": "USD",
"accn": "0000950170-25-034843",
"form": "10-K",
"filed": "2025-03-06T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2098/000095017025034843/"
},
{
... | NetIncomeLoss / Assets | 2 | 2adc561c70c85a10 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000002098",
"name": "ACME UNITED CORP"
} | Using ACME UNITED CORP's XBRL balance sheet data as of 2023-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 97898684,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 149241316,
"unit": "USD",
"accn": "0000950170-25-034843",
"form": "10-K",
"filed": "2025-03-06T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2098/000095017025034843/"
},
{
"con... | Assets - Liabilities | 2 | b1f91eec785bc8a8 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000002098",
"name": "ACME UNITED CORP"
} | According to ACME UNITED CORP's XBRL-tagged SEC filings, what was common shares outstanding as of 2016-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2021-12-31"
} | [
{
"concept": "CommonStockSharesOutstanding",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": 3520646,
"unit": "shares",
"accn": "0001564590-23-003422",
"form": "10-K",
"filed": "2023-03-10T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2098/000156459023003... | no annual fact for CommonStockSharesOutstanding ending 2016-12-31; earliest is 2021-12-31 | 1 | 39b81c3bb22a8daa |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000002178",
"name": "ADAMS RESOURCES & ENERGY, INC."
} | According to ADAMS RESOURCES & ENERGY, INC.'s XBRL data in its 10-K filed 2021-03-05 (accession 0000002178-21-000034), what was change in accounts receivable for the fiscal year ended 2018-12-31, in USD? | {
"kind": "number",
"value": -36350000,
"unit": "USD"
} | [
{
"concept": "IncreaseDecreaseInAccountsReceivable",
"taxonomy": "us-gaap",
"end": "2018-12-31T00:00:00",
"val": -36350000,
"unit": "USD",
"accn": "0000002178-21-000034",
"form": "10-K",
"filed": "2021-03-05T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2178/00000021... | fact | 1 | 6e7eb319cebadae0 |
canli.filing-facts-item.v0 | change | {
"cik": "0000002178",
"name": "ADAMS RESOURCES & ENERGY, INC."
} | Using ADAMS RESOURCES & ENERGY, INC.'s annual XBRL data, by what percentage did pre-tax income or loss from continuing operations change from the fiscal year ended 2020-12-31 to the fiscal year ended 2021-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 382.85,
"unit": "percent"
} | [
{
"concept": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": -5535000,
"unit": "USD",
"accn": "0000002178-23-000038",
"form": "10-K",
"filed": "2023-03-16T00:00:00",
"url": ... | (later - earlier) / |earlier| * 100 | 2 | 41c0dfa49c110b1d |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000002178",
"name": "ADAMS RESOURCES & ENERGY, INC."
} | From ADAMS RESOURCES & ENERGY, INC.'s annual XBRL data, what was its ratio of total liabilities to total assets for the period ending 2023-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.7434000000000001,
"unit": "ratio"
} | [
{
"concept": "Liabilities",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 268618000,
"unit": "USD",
"accn": "0000002178-24-000035",
"form": "10-K",
"filed": "2024-03-13T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2178/000000217824000035/"
},
{
... | Liabilities / Assets | 2 | 96a762d2f7ca5e08 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000002178",
"name": "ADAMS RESOURCES & ENERGY, INC."
} | Using ADAMS RESOURCES & ENERGY, INC.'s XBRL balance sheet data as of 2020-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 149092000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": 296187000,
"unit": "USD",
"accn": "0000002178-22-000033",
"form": "10-K",
"filed": "2022-03-09T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2178/000000217822000033/"
},
{
"con... | Assets - Liabilities | 2 | 666c4d8c049533a8 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000002178",
"name": "ADAMS RESOURCES & ENERGY, INC."
} | According to ADAMS RESOURCES & ENERGY, INC.'s XBRL-tagged SEC filings, what was prepaid expenses and other current assets as of 2007-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2011-12-31"
} | [
{
"concept": "PrepaidExpenseAndOtherAssetsCurrent",
"taxonomy": "us-gaap",
"end": "2011-12-31T00:00:00",
"val": 10651000,
"unit": "USD",
"accn": "0000002178-13-000014",
"form": "10-K",
"filed": "2013-03-15T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2178/0000002178... | no annual fact for PrepaidExpenseAndOtherAssetsCurrent ending 2007-12-31; earliest is 2011-12-31 | 1 | 1769b0f19fe9cdfc |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000002186",
"name": "BK Technologies Corp"
} | According to BK Technologies Corp's XBRL data in its 10-K filed 2025-03-27 (accession 0001437749-25-009464), what was interest paid, net for the fiscal year ended 2023-12-31, in USD? | {
"kind": "number",
"value": 660000,
"unit": "USD"
} | [
{
"concept": "InterestPaidNet",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 660000,
"unit": "USD",
"accn": "0001437749-25-009464",
"form": "10-K",
"filed": "2025-03-27T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2186/000143774925009464/"
}
] | fact | 1 | 814529575a0e70fd |
canli.filing-facts-item.v0 | change | {
"cik": "0000002186",
"name": "BK Technologies Corp"
} | Using BK Technologies Corp's annual XBRL data, by what percentage did change in accounts payable change from the fiscal year ended 2021-12-31 to the fiscal year ended 2023-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -502.75,
"unit": "percent"
} | [
{
"concept": "IncreaseDecreaseInAccountsPayable",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": 764000,
"unit": "USD",
"accn": "0001654954-22-005679",
"form": "10-K/A",
"filed": "2022-04-29T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2186/000165495422... | (later - earlier) / |earlier| * 100 | 2 | 2b9cdd29e13abede |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000002186",
"name": "BK Technologies Corp"
} | From BK Technologies Corp's annual XBRL data, what was its net profit margin (net income divided by revenues) for the period ending 2020-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.0044,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": 194000,
"unit": "USD",
"accn": "0001654954-22-005679",
"form": "10-K/A",
"filed": "2022-04-29T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2186/000165495422005679/"
},
{
... | NetIncomeLoss / Revenues | 2 | 4308ddd187ae1e52 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000002186",
"name": "BK Technologies Corp"
} | Using BK Technologies Corp's XBRL balance sheet data as of 2023-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 21311000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 49408000,
"unit": "USD",
"accn": "0001437749-25-009464",
"form": "10-K",
"filed": "2025-03-27T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2186/000143774925009464/"
},
{
"conc... | Assets - Liabilities | 2 | f3127f92297227de |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000002186",
"name": "BK Technologies Corp"
} | According to BK Technologies Corp's XBRL-tagged SEC filings, what was total assets as of 2005-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2010-12-31"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2010-12-31T00:00:00",
"val": 34792000,
"unit": "USD",
"accn": "0001354488-12-001013",
"form": "10-K",
"filed": "2012-03-06T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2186/000135448812001013/"
}
] | no annual fact for Assets ending 2005-12-31; earliest is 2010-12-31 | 1 | 4b626b009087beda |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000002488",
"name": "ADVANCED MICRO DEVICES INC"
} | According to ADVANCED MICRO DEVICES INC's XBRL data in its 10-K filed 2026-02-04 (accession 0000002488-26-000018), what was net cash provided by (used in) financing activities for the fiscal year ended 2025-12-27, in USD? | {
"kind": "number",
"value": -431000000,
"unit": "USD"
} | [
{
"concept": "NetCashProvidedByUsedInFinancingActivities",
"taxonomy": "us-gaap",
"end": "2025-12-27T00:00:00",
"val": -431000000,
"unit": "USD",
"accn": "0000002488-26-000018",
"form": "10-K",
"filed": "2026-02-04T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2488/0... | fact | 1 | cbca431d572dc658 |
canli.filing-facts-item.v0 | change | {
"cik": "0000002488",
"name": "ADVANCED MICRO DEVICES INC"
} | Using ADVANCED MICRO DEVICES INC's annual XBRL data, by what percentage did change in inventories change from the fiscal year ended 2024-12-28 to the fiscal year ended 2025-12-27? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 50.14,
"unit": "percent"
} | [
{
"concept": "IncreaseDecreaseInInventories",
"taxonomy": "us-gaap",
"end": "2024-12-28T00:00:00",
"val": 1458000000,
"unit": "USD",
"accn": "0000002488-26-000018",
"form": "10-K",
"filed": "2026-02-04T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2488/00000024882600... | (later - earlier) / |earlier| * 100 | 2 | d2b99d8109f59887 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000002488",
"name": "ADVANCED MICRO DEVICES INC"
} | From ADVANCED MICRO DEVICES INC's annual XBRL data, what was its net profit margin (net income divided by revenue from contracts with customers) for the period ending 2025-12-27? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.12510000000000002,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2025-12-27T00:00:00",
"val": 4335000000,
"unit": "USD",
"accn": "0000002488-26-000018",
"form": "10-K",
"filed": "2026-02-04T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2488/000000248826000018/"
},
{
... | NetIncomeLoss / RevenueFromContractWithCustomerExcludingAssessedTax | 2 | c1542b3cd851aea8 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000008504",
"name": "AgEagle Aerial Systems Inc."
} | According to AgEagle Aerial Systems Inc.'s XBRL data in its 10-K filed 2025-03-31 (accession 0001641172-25-001563), what was diluted earnings per share for the fiscal year ended 2023-12-31, in USD per shares? | {
"kind": "number",
"value": -514.9,
"unit": "USD/shares"
} | [
{
"concept": "EarningsPerShareDiluted",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": -514.9,
"unit": "USD/shares",
"accn": "0001641172-25-001563",
"form": "10-K",
"filed": "2025-03-31T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8504/00016411722500156... | fact | 1 | 8831d155d771d696 |
canli.filing-facts-item.v0 | change | {
"cik": "0000008504",
"name": "AgEagle Aerial Systems Inc."
} | Using AgEagle Aerial Systems Inc.'s annual XBRL data, by what percentage did net income available to common stockholders change from the fiscal year ended 2020-12-31 to the fiscal year ended 2021-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 710.42,
"unit": "percent"
} | [
{
"concept": "NetIncomeLossAvailableToCommonStockholdersBasic",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": -4932450,
"unit": "USD",
"accn": "0001575705-22-000260",
"form": "10-K",
"filed": "2022-04-12T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/850... | (later - earlier) / |earlier| * 100 | 2 | cacd40aa376cf184 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000008504",
"name": "AgEagle Aerial Systems Inc."
} | From AgEagle Aerial Systems Inc.'s annual XBRL data, what was its net profit margin (net income divided by revenues) for the period ending 2024-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": -2.6165000000000003,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": -35041673,
"unit": "USD",
"accn": "0001437749-26-010682",
"form": "10-K",
"filed": "2026-03-31T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8504/000143774926010682/"
},
{
... | NetIncomeLoss / Revenues | 2 | 6c907035c2344134 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000008504",
"name": "AgEagle Aerial Systems Inc."
} | Using AgEagle Aerial Systems Inc.'s XBRL balance sheet data as of 2023-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 10697556,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 25155901,
"unit": "USD",
"accn": "0001641172-25-001563",
"form": "10-K",
"filed": "2025-03-31T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8504/000164117225001563/"
},
{
"conc... | Assets - Liabilities | 2 | bea79a6c13dd4f5b |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000008504",
"name": "AgEagle Aerial Systems Inc."
} | According to AgEagle Aerial Systems Inc.'s XBRL-tagged SEC filings, what was basic earnings per share for the fiscal year ended 2014-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2016-12-31"
} | [
{
"concept": "EarningsPerShareBasic",
"taxonomy": "us-gaap",
"end": "2016-12-31T00:00:00",
"val": -1.92,
"unit": "USD/shares",
"accn": "0001580695-18-000161",
"form": "10-K",
"filed": "2018-03-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8504/000158069518000161/"... | no annual fact for EarningsPerShareBasic ending 2014-12-31; earliest is 2016-12-31 | 1 | 30713f67ff01af58 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000008670",
"name": "AUTOMATIC DATA PROCESSING, INC."
} | According to AUTOMATIC DATA PROCESSING, INC.'s XBRL data in its 10-K filed 2023-08-03 (accession 0000008670-23-000030), what was deferred income tax expense or benefit for the fiscal year ended 2021-06-30, in USD? | {
"kind": "number",
"value": -251100000,
"unit": "USD"
} | [
{
"concept": "DeferredIncomeTaxExpenseBenefit",
"taxonomy": "us-gaap",
"end": "2021-06-30T00:00:00",
"val": -251100000,
"unit": "USD",
"accn": "0000008670-23-000030",
"form": "10-K",
"filed": "2023-08-03T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8670/000000867023... | fact | 1 | 124c8272cceea3f8 |
canli.filing-facts-item.v0 | change | {
"cik": "0000008670",
"name": "AUTOMATIC DATA PROCESSING, INC."
} | Using AUTOMATIC DATA PROCESSING, INC.'s annual XBRL data, by what percentage did common shares outstanding change from its balance as of 2025-06-30 to its balance as of 2026-06-30? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -1.85,
"unit": "percent"
} | [
{
"concept": "CommonStockSharesOutstanding",
"taxonomy": "us-gaap",
"end": "2025-06-30T00:00:00",
"val": 405300000,
"unit": "shares",
"accn": "0000008670-26-000030",
"form": "10-K",
"filed": "2026-08-05T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8670/0000008670260... | (later - earlier) / |earlier| * 100 | 2 | 96691ca516e7baad |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000008670",
"name": "AUTOMATIC DATA PROCESSING, INC."
} | From AUTOMATIC DATA PROCESSING, INC.'s annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2023-06-30? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.0409,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2023-06-30T00:00:00",
"val": 2083500000,
"unit": "USD",
"accn": "0000008670-25-000037",
"form": "10-K",
"filed": "2025-08-06T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8670/000000... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | ab03824f6e5e0aab |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000008670",
"name": "AUTOMATIC DATA PROCESSING, INC."
} | Using AUTOMATIC DATA PROCESSING, INC.'s XBRL balance sheet data as of 2025-06-30, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 6188000000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2025-06-30T00:00:00",
"val": 53369300000,
"unit": "USD",
"accn": "0000008670-26-000030",
"form": "10-K",
"filed": "2026-08-05T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/"
},
{
"c... | Assets - Liabilities | 2 | 391400e787eac329 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000008670",
"name": "AUTOMATIC DATA PROCESSING, INC."
} | According to AUTOMATIC DATA PROCESSING, INC.'s XBRL-tagged SEC filings, what was current accounts payable as of 2007-06-30? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2009-06-30"
} | [
{
"concept": "AccountsPayableCurrent",
"taxonomy": "us-gaap",
"end": "2009-06-30T00:00:00",
"val": 130300000,
"unit": "USD",
"accn": "0001206774-10-001881",
"form": "10-K",
"filed": "2010-08-25T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8670/000120677410001881/"
... | no annual fact for AccountsPayableCurrent ending 2007-06-30; earliest is 2009-06-30 | 1 | 0ff36151507c3b87 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000008818",
"name": "AVERY DENNISON CORPORATION"
} | According to AVERY DENNISON CORPORATION's XBRL data in its 10-K filed 2025-02-26 (accession 0000008818-25-000003), what was selling, general and administrative expense for the fiscal year ended 2022-12-31, in USD? | {
"kind": "number",
"value": 1330800000,
"unit": "USD"
} | [
{
"concept": "SellingGeneralAndAdministrativeExpense",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 1330800000,
"unit": "USD",
"accn": "0000008818-25-000003",
"form": "10-K",
"filed": "2025-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8818/00000... | fact | 1 | d803146223253255 |
canli.filing-facts-item.v0 | change | {
"cik": "0000008818",
"name": "AVERY DENNISON CORPORATION"
} | Using AVERY DENNISON CORPORATION's annual XBRL data, by what percentage did amortization of intangible assets change from the fiscal year ended 2022-12-31 to the fiscal year ended 2023-12-30? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 5.5,
"unit": "percent"
} | [
{
"concept": "AmortizationOfIntangibleAssets",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 81800000,
"unit": "USD",
"accn": "0000008818-25-000003",
"form": "10-K",
"filed": "2025-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8818/000000881825000... | (later - earlier) / |earlier| * 100 | 2 | 3845000e9a51a5a6 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000008818",
"name": "AVERY DENNISON CORPORATION"
} | From AVERY DENNISON CORPORATION's annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2023-12-30? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.0262,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2023-12-30T00:00:00",
"val": 215000000,
"unit": "USD",
"accn": "0000008818-25-000003",
"form": "10-K",
"filed": "2025-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8818/0000008... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | ba69a0ad7e514d01 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000008858",
"name": "AVNET INC"
} | According to AVNET INC's XBRL data in its 10-K filed 2026-08-14 (accession 0001104659-26-096346), what was total assets as of 2024-06-29, in USD? | {
"kind": "number",
"value": 12209100000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2024-06-29T00:00:00",
"val": 12209100000,
"unit": "USD",
"accn": "0001104659-26-096346",
"form": "10-K",
"filed": "2026-08-14T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8858/000110465926096346/"
}
] | fact | 1 | a3072abc2512445b |
canli.filing-facts-item.v0 | change | {
"cik": "0000008858",
"name": "AVNET INC"
} | Using AVNET INC's annual XBRL data, by what percentage did total stockholders' equity change from its balance as of 2023-07-01 to its balance as of 2024-06-29? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 3.66,
"unit": "percent"
} | [
{
"concept": "StockholdersEquity",
"taxonomy": "us-gaap",
"end": "2023-07-01T00:00:00",
"val": 4751669000,
"unit": "USD",
"accn": "0001104659-26-096346",
"form": "10-K",
"filed": "2026-08-14T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8858/000110465926096346/"
},... | (later - earlier) / |earlier| * 100 | 2 | 233cea8e7d6893fd |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000008858",
"name": "AVNET INC"
} | From AVNET INC's annual XBRL data, what was its ratio of total liabilities to total assets for the period ending 2026-06-27? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.6744,
"unit": "ratio"
} | [
{
"concept": "Liabilities",
"taxonomy": "us-gaap",
"end": "2026-06-27T00:00:00",
"val": 10402890000,
"unit": "USD",
"accn": "0001104659-26-096346",
"form": "10-K",
"filed": "2026-08-14T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8858/000110465926096346/"
},
{
... | Liabilities / Assets | 2 | 0b55783c5f7e65ba |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000008858",
"name": "AVNET INC"
} | Using AVNET INC's XBRL balance sheet data as of 2026-06-27, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 5022503000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2026-06-27T00:00:00",
"val": 15425393000,
"unit": "USD",
"accn": "0001104659-26-096346",
"form": "10-K",
"filed": "2026-08-14T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8858/000110465926096346/"
},
{
"c... | Assets - Liabilities | 2 | 78c5da117124e047 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000008858",
"name": "AVNET INC"
} | According to AVNET INC's XBRL-tagged SEC filings, what was cash and cash equivalents as of 2005-06-30? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2007-06-30"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2007-06-30T00:00:00",
"val": 557350000,
"unit": "USD",
"accn": "0000950123-10-077359",
"form": "10-K",
"filed": "2010-08-13T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8858/0000950... | no annual fact for CashAndCashEquivalentsAtCarryingValue ending 2005-06-30; earliest is 2007-06-30 | 1 | 31354e29f03bd8d2 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000008947",
"name": "AZZ Inc."
} | According to AZZ Inc.'s XBRL data in its 10-K filed 2026-04-22 (accession 0000008947-26-000068), what was comprehensive income or loss for the fiscal year ended 2026-02-28, in USD? | {
"kind": "number",
"value": 321292000,
"unit": "USD"
} | [
{
"concept": "ComprehensiveIncomeNetOfTax",
"taxonomy": "us-gaap",
"end": "2026-02-28T00:00:00",
"val": 321292000,
"unit": "USD",
"accn": "0000008947-26-000068",
"form": "10-K",
"filed": "2026-04-22T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8947/00000089472600006... | fact | 1 | bd8308d04bf6294f |
canli.filing-facts-item.v0 | change | {
"cik": "0000008947",
"name": "AZZ Inc."
} | Using AZZ Inc.'s annual XBRL data, by what percentage did operating lease right-of-use asset change from its balance as of 2022-02-28 to its balance as of 2023-02-28? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 79.7,
"unit": "percent"
} | [
{
"concept": "OperatingLeaseRightOfUseAsset",
"taxonomy": "us-gaap",
"end": "2022-02-28T00:00:00",
"val": 13954000,
"unit": "USD",
"accn": "0000008947-23-000042",
"form": "10-K",
"filed": "2023-04-25T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8947/0000008947230000... | (later - earlier) / |earlier| * 100 | 2 | aaaa64f615f073f7 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000008947",
"name": "AZZ Inc."
} | From AZZ Inc.'s annual XBRL data, what was its ratio of total liabilities to total assets for the period ending 2022-02-28? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.41100000000000003,
"unit": "ratio"
} | [
{
"concept": "Liabilities",
"taxonomy": "us-gaap",
"end": "2022-02-28T00:00:00",
"val": 465662000,
"unit": "USD",
"accn": "0000008947-23-000042",
"form": "10-K",
"filed": "2023-04-25T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8947/000000894723000042/"
},
{
... | Liabilities / Assets | 2 | ac15f9f87057e522 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000008947",
"name": "AZZ Inc."
} | Using AZZ Inc.'s XBRL balance sheet data as of 2022-02-28, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 667365000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2022-02-28T00:00:00",
"val": 1133027000,
"unit": "USD",
"accn": "0000008947-23-000042",
"form": "10-K",
"filed": "2023-04-25T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8947/000000894723000042/"
},
{
"co... | Assets - Liabilities | 2 | a0175a8f1c2b4209 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000008947",
"name": "AZZ Inc."
} | According to AZZ Inc.'s XBRL-tagged SEC filings, what was common shares outstanding as of 2009-02-28? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2013-02-28"
} | [
{
"concept": "CommonStockSharesOutstanding",
"taxonomy": "us-gaap",
"end": "2013-02-28T00:00:00",
"val": 25376967,
"unit": "shares",
"accn": "0000008947-14-000068",
"form": "10-K",
"filed": "2014-04-28T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/8947/00000089471400... | no annual fact for CommonStockSharesOutstanding ending 2009-02-28; earliest is 2013-02-28 | 1 | 4dd75acf3aae940a |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000016875",
"name": "CANADIAN PACIFIC KANSAS CITY LTD/CN"
} | According to CANADIAN PACIFIC KANSAS CITY LTD/CN's XBRL data in its 10-K filed 2026-02-26 (accession 0000016875-26-000008), what was change in accounts receivable for the fiscal year ended 2025-12-31, in CAD? | {
"kind": "number",
"value": -32000000,
"unit": "CAD"
} | [
{
"concept": "IncreaseDecreaseInAccountsReceivable",
"taxonomy": "us-gaap",
"end": "2025-12-31T00:00:00",
"val": -32000000,
"unit": "CAD",
"accn": "0000016875-26-000008",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16875/0000016... | fact | 1 | ca24d7f69e145be0 |
canli.filing-facts-item.v0 | change | {
"cik": "0000016875",
"name": "CANADIAN PACIFIC KANSAS CITY LTD/CN"
} | Using CANADIAN PACIFIC KANSAS CITY LTD/CN's annual XBRL data, by what percentage did comprehensive income or loss change from the fiscal year ended 2023-12-31 to the fiscal year ended 2024-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 118.02,
"unit": "percent"
} | [
{
"concept": "ComprehensiveIncomeNetOfTax",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 3218000000,
"unit": "CAD",
"accn": "0000016875-26-000008",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16875/000001687526000... | (later - earlier) / |earlier| * 100 | 2 | f64db8d43835ec6f |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000016875",
"name": "CANADIAN PACIFIC KANSAS CITY LTD/CN"
} | From CANADIAN PACIFIC KANSAS CITY LTD/CN's annual XBRL data, what was its ratio of total liabilities to total assets for the period ending 2025-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.45520000000000005,
"unit": "ratio"
} | [
{
"concept": "Liabilities",
"taxonomy": "us-gaap",
"end": "2025-12-31T00:00:00",
"val": 39120000000,
"unit": "CAD",
"accn": "0000016875-26-000008",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16875/000001687526000008/"
},
{
... | Liabilities / Assets | 2 | 49f3fbf11e1ca446 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000016875",
"name": "CANADIAN PACIFIC KANSAS CITY LTD/CN"
} | Using CANADIAN PACIFIC KANSAS CITY LTD/CN's XBRL balance sheet data as of 2025-12-31, what is total assets minus total liabilities, in CAD? | {
"kind": "number",
"value": 46825000000,
"unit": "CAD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2025-12-31T00:00:00",
"val": 85945000000,
"unit": "CAD",
"accn": "0000016875-26-000008",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16875/000001687526000008/"
},
{
"... | Assets - Liabilities | 2 | 9c0bf35f042055c7 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000016875",
"name": "CANADIAN PACIFIC KANSAS CITY LTD/CN"
} | According to CANADIAN PACIFIC KANSAS CITY LTD/CN's XBRL-tagged SEC filings, what was diluted earnings per share for the fiscal year ended 2004-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2008-12-31"
} | [
{
"concept": "EarningsPerShareDiluted",
"taxonomy": "us-gaap",
"end": "2008-12-31T00:00:00",
"val": 4.04,
"unit": "CAD/shares",
"accn": "0000950123-11-032464",
"form": "40-F/A",
"filed": "2011-04-04T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16875/0000950123110324... | no annual fact for EarningsPerShareDiluted ending 2004-12-31; earliest is 2008-12-31 | 1 | 97214da1321a5cd3 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000016918",
"name": "CONSTELLATION BRANDS, INC."
} | According to CONSTELLATION BRANDS, INC.'s XBRL data in its 10-K filed 2024-04-23 (accession 0000016918-24-000054), what was gross profit for the fiscal year ended 2022-02-28, in USD? | {
"kind": "number",
"value": 4707300000,
"unit": "USD"
} | [
{
"concept": "GrossProfit",
"taxonomy": "us-gaap",
"end": "2022-02-28T00:00:00",
"val": 4707300000,
"unit": "USD",
"accn": "0000016918-24-000054",
"form": "10-K",
"filed": "2024-04-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16918/000001691824000054/"
}
] | fact | 1 | bea22b142e44c5e9 |
canli.filing-facts-item.v0 | change | {
"cik": "0000016918",
"name": "CONSTELLATION BRANDS, INC."
} | Using CONSTELLATION BRANDS, INC.'s annual XBRL data, by what percentage did other noncurrent liabilities change from its balance as of 2022-02-28 to its balance as of 2023-02-28? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -8.53,
"unit": "percent"
} | [
{
"concept": "OtherLiabilitiesNoncurrent",
"taxonomy": "us-gaap",
"end": "2022-02-28T00:00:00",
"val": 150100000,
"unit": "USD",
"accn": "0000016918-23-000045",
"form": "10-K",
"filed": "2023-04-20T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16918/00000169182300004... | (later - earlier) / |earlier| * 100 | 2 | fe307b4075287a2d |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000016918",
"name": "CONSTELLATION BRANDS, INC."
} | From CONSTELLATION BRANDS, INC.'s annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2025-02-28? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": -0.0038,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2025-02-28T00:00:00",
"val": -81400000,
"unit": "USD",
"accn": "0000016918-26-000011",
"form": "10-K",
"filed": "2026-04-22T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16918/000001691826000011/"
},
{
... | NetIncomeLoss / Assets | 2 | 5b69948becb58f2a |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000016918",
"name": "CONSTELLATION BRANDS, INC."
} | Using CONSTELLATION BRANDS, INC.'s XBRL balance sheet data as of 2023-02-28, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 8733900000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-02-28T00:00:00",
"val": 24662300000,
"unit": "USD",
"accn": "0000016918-24-000054",
"form": "10-K",
"filed": "2024-04-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16918/000001691824000054/"
},
{
"... | Assets - Liabilities | 2 | 9fef32e9a935439d |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000016918",
"name": "CONSTELLATION BRANDS, INC."
} | According to CONSTELLATION BRANDS, INC.'s XBRL-tagged SEC filings, what was net income (loss) for the fiscal year ended 2006-02-28? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2009-02-28"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2009-02-28T00:00:00",
"val": -301400000,
"unit": "USD",
"accn": "0000950123-11-041878",
"form": "10-K",
"filed": "2011-04-29T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/16918/000095012311041878/"
}
] | no annual fact for NetIncomeLoss ending 2006-02-28; earliest is 2009-02-28 | 1 | 6f8caa1f0fa3ae3b |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000017313",
"name": "Capital Southwest Corporation"
} | According to Capital Southwest Corporation's XBRL data in its 10-K filed 2026-05-19 (accession 0000017313-26-000035), what was operating lease right-of-use asset as of 2026-03-31, in USD? | {
"kind": "number",
"value": 3700000,
"unit": "USD"
} | [
{
"concept": "OperatingLeaseRightOfUseAsset",
"taxonomy": "us-gaap",
"end": "2026-03-31T00:00:00",
"val": 3700000,
"unit": "USD",
"accn": "0000017313-26-000035",
"form": "10-K",
"filed": "2026-05-19T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17313/0000017313260000... | fact | 1 | 202bf5d4138bbf3f |
canli.filing-facts-item.v0 | change | {
"cik": "0000017313",
"name": "Capital Southwest Corporation"
} | Using Capital Southwest Corporation's annual XBRL data, by what percentage did additional paid-in capital change from its balance as of 2024-03-31 to its balance as of 2025-03-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 20.35,
"unit": "percent"
} | [
{
"concept": "AdditionalPaidInCapital",
"taxonomy": "us-gaap",
"end": "2024-03-31T00:00:00",
"val": 796945000,
"unit": "USD",
"accn": "0000017313-25-000042",
"form": "10-K",
"filed": "2025-05-20T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17313/000001731325000042/"... | (later - earlier) / |earlier| * 100 | 2 | e7dea40e92cdec24 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000017313",
"name": "Capital Southwest Corporation"
} | From Capital Southwest Corporation's annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2022-03-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.044,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2022-03-31T00:00:00",
"val": 42815000,
"unit": "USD",
"accn": "0000017313-24-000022",
"form": "10-K",
"filed": "2024-05-21T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17313/000001731324000022/"
},
{
... | NetIncomeLoss / Assets | 2 | 3ef8c72d3cd37735 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000017313",
"name": "Capital Southwest Corporation"
} | Using Capital Southwest Corporation's XBRL balance sheet data as of 2023-03-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 590408000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-03-31T00:00:00",
"val": 1257684000,
"unit": "USD",
"accn": "0000017313-24-000022",
"form": "10-K",
"filed": "2024-05-21T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17313/000001731324000022/"
},
{
"c... | Assets - Liabilities | 2 | 5fb5d85e733e3f40 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000017313",
"name": "Capital Southwest Corporation"
} | According to Capital Southwest Corporation's XBRL-tagged SEC filings, what was current income tax expense or benefit for the fiscal year ended 2007-03-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2010-03-31"
} | [
{
"concept": "CurrentIncomeTaxExpenseBenefit",
"taxonomy": "us-gaap",
"end": "2010-03-31T00:00:00",
"val": 115000,
"unit": "USD",
"accn": "0001140361-12-028351",
"form": "10-K",
"filed": "2012-06-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17313/0001140361120283... | no annual fact for CurrentIncomeTaxExpenseBenefit ending 2007-03-31; earliest is 2010-03-31 | 1 | 1229f6b22e33f450 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000017843",
"name": "CARPENTER TECHNOLOGY CORPORATION"
} | According to CARPENTER TECHNOLOGY CORPORATION's XBRL data in its 10-K filed 2023-08-11 (accession 0000017843-23-000021), what was net cash provided by (used in) investing activities for the fiscal year ended 2021-06-30, in USD? | {
"kind": "number",
"value": -78900000,
"unit": "USD"
} | [
{
"concept": "NetCashProvidedByUsedInInvestingActivities",
"taxonomy": "us-gaap",
"end": "2021-06-30T00:00:00",
"val": -78900000,
"unit": "USD",
"accn": "0000017843-23-000021",
"form": "10-K",
"filed": "2023-08-11T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17843/0... | fact | 1 | c4db74b99992dec6 |
canli.filing-facts-item.v0 | change | {
"cik": "0000017843",
"name": "CARPENTER TECHNOLOGY CORPORATION"
} | Using CARPENTER TECHNOLOGY CORPORATION's annual XBRL data, by what percentage did income tax expense (benefit) change from the fiscal year ended 2021-06-30 to the fiscal year ended 2022-06-30? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 79.5,
"unit": "percent"
} | [
{
"concept": "IncomeTaxExpenseBenefit",
"taxonomy": "us-gaap",
"end": "2021-06-30T00:00:00",
"val": -68300000,
"unit": "USD",
"accn": "0000017843-23-000021",
"form": "10-K",
"filed": "2023-08-11T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17843/000001784323000021/"... | (later - earlier) / |earlier| * 100 | 2 | fdf9ef87773c2fa6 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000017843",
"name": "CARPENTER TECHNOLOGY CORPORATION"
} | From CARPENTER TECHNOLOGY CORPORATION's annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2025-06-30? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.09050000000000001,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2025-06-30T00:00:00",
"val": 315500000,
"unit": "USD",
"accn": "0000017843-26-000034",
"form": "10-K",
"filed": "2026-08-12T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17843/000001... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | 6e98dfe1e1171f20 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000017843",
"name": "CARPENTER TECHNOLOGY CORPORATION"
} | Using CARPENTER TECHNOLOGY CORPORATION's XBRL balance sheet data as of 2024-06-30, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 1628800000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2024-06-30T00:00:00",
"val": 3291700000,
"unit": "USD",
"accn": "0000017843-25-000021",
"form": "10-K",
"filed": "2025-08-12T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17843/000001784325000021/"
},
{
"c... | Assets - Liabilities | 2 | 22b70af21814536e |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000017843",
"name": "CARPENTER TECHNOLOGY CORPORATION"
} | According to CARPENTER TECHNOLOGY CORPORATION's XBRL-tagged SEC filings, what was current accounts payable as of 2007-06-30? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2010-06-30"
} | [
{
"concept": "AccountsPayableCurrent",
"taxonomy": "us-gaap",
"end": "2010-06-30T00:00:00",
"val": 130500000,
"unit": "USD",
"accn": "0001193125-11-231043",
"form": "10-K",
"filed": "2011-08-24T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/17843/000119312511231043/"
... | no annual fact for AccountsPayableCurrent ending 2007-06-30; earliest is 2010-06-30 | 1 | 5e8ce0f1bb81844e |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000025232",
"name": "COUSINS PROPERTIES INC"
} | According to COUSINS PROPERTIES INC's XBRL data in its 10-K filed 2025-02-06 (accession 0000025232-25-000012), what was income taxes paid, net for the fiscal year ended 2022-12-31, in USD? | {
"kind": "number",
"value": 38000,
"unit": "USD"
} | [
{
"concept": "IncomeTaxesPaidNet",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 38000,
"unit": "USD",
"accn": "0000025232-25-000012",
"form": "10-K",
"filed": "2025-02-06T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25232/000002523225000012/"
}
] | fact | 1 | ee49df2bc22220d5 |
canli.filing-facts-item.v0 | change | {
"cik": "0000025232",
"name": "COUSINS PROPERTIES INC"
} | Using COUSINS PROPERTIES INC's annual XBRL data, by what percentage did prepaid expenses and other current assets change from its balance as of 2021-12-31 to its balance as of 2022-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -8,
"unit": "percent"
} | [
{
"concept": "PrepaidExpenseAndOtherAssetsCurrent",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": 6998000,
"unit": "USD",
"accn": "0000025232-23-000003",
"form": "10-K",
"filed": "2023-02-09T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25232/0000025232... | (later - earlier) / |earlier| * 100 | 2 | 08a482257c5539ed |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000025232",
"name": "COUSINS PROPERTIES INC"
} | From COUSINS PROPERTIES INC's annual XBRL data, what was its net income divided by total assets at the fiscal year end for the period ending 2024-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.005200000000000001,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": 45962000,
"unit": "USD",
"accn": "0000025232-26-000014",
"form": "10-K",
"filed": "2026-02-05T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25232/000002523226000014/"
},
{
... | NetIncomeLoss / Assets | 2 | 2c0202919c9d1afe |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000025232",
"name": "COUSINS PROPERTIES INC"
} | Using COUSINS PROPERTIES INC's XBRL balance sheet data as of 2022-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 4646949000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 7537016000,
"unit": "USD",
"accn": "0000025232-24-000004",
"form": "10-K",
"filed": "2024-02-07T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25232/000002523224000004/"
},
{
"c... | Assets - Liabilities | 2 | bf9f2a5a3b171deb |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000025232",
"name": "COUSINS PROPERTIES INC"
} | According to COUSINS PROPERTIES INC's XBRL-tagged SEC filings, what was comprehensive income or loss for the fiscal year ended 2007-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2010-12-31"
} | [
{
"concept": "ComprehensiveIncomeNetOfTax",
"taxonomy": "us-gaap",
"end": "2010-12-31T00:00:00",
"val": -17963000,
"unit": "USD",
"accn": "0000025232-13-000004",
"form": "10-K",
"filed": "2013-02-13T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25232/0000025232130000... | no annual fact for ComprehensiveIncomeNetOfTax ending 2007-12-31; earliest is 2010-12-31 | 1 | 51991f092e9d9eb7 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000025445",
"name": "CRANE NXT, CO."
} | According to CRANE NXT, CO.'s XBRL data in its 10-K filed 2023-03-01 (accession 0001628280-23-005873), what was net property, plant and equipment as of 2021-12-31, in USD? | {
"kind": "number",
"value": 555600000,
"unit": "USD"
} | [
{
"concept": "PropertyPlantAndEquipmentNet",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": 555600000,
"unit": "USD",
"accn": "0001628280-23-005873",
"form": "10-K",
"filed": "2023-03-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25445/000162828023005... | fact | 1 | 1963a83f301f7e54 |
canli.filing-facts-item.v0 | change | {
"cik": "0000025445",
"name": "CRANE NXT, CO."
} | Using CRANE NXT, CO.'s annual XBRL data, by what percentage did share-based compensation change from the fiscal year ended 2020-12-31 to the fiscal year ended 2021-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -61.43,
"unit": "percent"
} | [
{
"concept": "ShareBasedCompensation",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": 22300000,
"unit": "USD",
"accn": "0001628280-23-005873",
"form": "10-K",
"filed": "2023-03-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25445/000162828023005873/"
... | (later - earlier) / |earlier| * 100 | 2 | 1dc81fc277f91657 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000025445",
"name": "CRANE NXT, CO."
} | From CRANE NXT, CO.'s annual XBRL data, what was its net profit margin (net income divided by revenue from contracts with customers) for the period ending 2024-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.12380000000000001,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": 184100000,
"unit": "USD",
"accn": "0000025445-26-000009",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25445/000002544526000009/"
},
{
... | NetIncomeLoss / RevenueFromContractWithCustomerExcludingAssessedTax | 2 | 3a3859345051a750 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000025445",
"name": "CRANE NXT, CO."
} | Using CRANE NXT, CO.'s XBRL balance sheet data as of 2024-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 1064900000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2024-12-31T00:00:00",
"val": 2386500000,
"unit": "USD",
"accn": "0000025445-26-000009",
"form": "10-K",
"filed": "2026-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25445/000002544526000009/"
},
{
"c... | Assets - Liabilities | 2 | 98c3cfcf1a5b1e4c |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000025445",
"name": "CRANE NXT, CO."
} | According to CRANE NXT, CO.'s XBRL-tagged SEC filings, what was revenues for the fiscal year ended 2014-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2016-12-31"
} | [
{
"concept": "Revenues",
"taxonomy": "us-gaap",
"end": "2016-12-31T00:00:00",
"val": 2748000000,
"unit": "USD",
"accn": "0001628280-19-001892",
"form": "10-K",
"filed": "2019-02-26T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25445/000162828019001892/"
}
] | no annual fact for Revenues ending 2014-12-31; earliest is 2016-12-31 | 1 | a9518131baf07ab0 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000025475",
"name": "CRAWFORD & CO"
} | According to CRAWFORD & CO's XBRL data in its 10-K filed 2025-03-03 (accession 0000950170-25-030894), what was accumulated other comprehensive income or loss as of 2023-12-31, in USD? | {
"kind": "number",
"value": -218615000,
"unit": "USD"
} | [
{
"concept": "AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": -218615000,
"unit": "USD",
"accn": "0000950170-25-030894",
"form": "10-K",
"filed": "2025-03-03T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/2... | fact | 1 | e8ae81d97264cbce |
canli.filing-facts-item.v0 | change | {
"cik": "0000025475",
"name": "CRAWFORD & CO"
} | Using CRAWFORD & CO's annual XBRL data, by what percentage did goodwill carrying amount change from its balance as of 2023-12-31 to its balance as of 2024-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -0.46,
"unit": "percent"
} | [
{
"concept": "Goodwill",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 76724000,
"unit": "USD",
"accn": "0001193125-26-116011",
"form": "10-K/A",
"filed": "2026-03-19T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25475/000119312526116011/"
},
{
... | (later - earlier) / |earlier| * 100 | 2 | 09afd0dc4249e1fe |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000025475",
"name": "CRAWFORD & CO"
} | From CRAWFORD & CO's annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2022-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.058100000000000006,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 46007000,
"unit": "USD",
"accn": "0000950170-25-030894",
"form": "10-K",
"filed": "2025-03-03T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25475/0000950... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | e6fc1a46e64b9884 |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000025743",
"name": "TherapeuticsMD, Inc."
} | According to TherapeuticsMD, Inc.'s XBRL data in its 10-K filed 2025-03-27 (accession 0001013762-25-003442), what was diluted weighted-average shares for the fiscal year ended 2023-12-31, in shares? | {
"kind": "number",
"value": 10441,
"unit": "shares"
} | [
{
"concept": "WeightedAverageNumberOfDilutedSharesOutstanding",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 10441,
"unit": "shares",
"accn": "0001013762-25-003442",
"form": "10-K",
"filed": "2025-03-27T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/257... | fact | 1 | 70ff6a4b184e088a |
canli.filing-facts-item.v0 | change | {
"cik": "0000025743",
"name": "TherapeuticsMD, Inc."
} | Using TherapeuticsMD, Inc.'s annual XBRL data, by what percentage did selling, general and administrative expense change from the fiscal year ended 2023-12-31 to the fiscal year ended 2024-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -46.71,
"unit": "percent"
} | [
{
"concept": "SellingGeneralAndAdministrativeExpense",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 8903000,
"unit": "USD",
"accn": "0001013762-25-003442",
"form": "10-K",
"filed": "2025-03-27T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25743/0001013... | (later - earlier) / |earlier| * 100 | 2 | 94c119c2ddb5380e |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000025743",
"name": "TherapeuticsMD, Inc."
} | From TherapeuticsMD, Inc.'s annual XBRL data, what was its net profit margin (net income divided by revenue from contracts with customers) for the period ending 2020-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": -2.829,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2020-12-31T00:00:00",
"val": -183524000,
"unit": "USD",
"accn": "0001564590-22-011525",
"form": "10-K",
"filed": "2022-03-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25743/000156459022011525/"
},
{... | NetIncomeLoss / RevenueFromContractWithCustomerExcludingAssessedTax | 2 | 184404c43a9ff797 |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000025743",
"name": "TherapeuticsMD, Inc."
} | Using TherapeuticsMD, Inc.'s XBRL balance sheet data as of 2025-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 26876000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2025-12-31T00:00:00",
"val": 37656000,
"unit": "USD",
"accn": "0001213900-26-037918",
"form": "10-K/A",
"filed": "2026-04-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25743/000121390026037918/"
},
{
"c... | Assets - Liabilities | 2 | b936b0af832306a2 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000025743",
"name": "TherapeuticsMD, Inc."
} | According to TherapeuticsMD, Inc.'s XBRL-tagged SEC filings, what was net cash provided by (used in) operating activities for the fiscal year ended 2009-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2011-12-31"
} | [
{
"concept": "NetCashProvidedByUsedInOperatingActivities",
"taxonomy": "us-gaap",
"end": "2011-12-31T00:00:00",
"val": -4966596,
"unit": "USD",
"accn": "0001387131-14-000771",
"form": "10-K",
"filed": "2014-03-05T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/25743/00... | no annual fact for NetCashProvidedByUsedInOperatingActivities ending 2009-12-31; earliest is 2011-12-31 | 1 | d318bb738b0d74db |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000033992",
"name": "KINGSTONE COMPANIES, INC."
} | According to KINGSTONE COMPANIES, INC.'s XBRL data in its 10-K filed 2024-04-01 (accession 0001654954-24-004054), what was share-based compensation for the fiscal year ended 2022-12-31, in USD? | {
"kind": "number",
"value": 1392612,
"unit": "USD"
} | [
{
"concept": "ShareBasedCompensation",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 1392612,
"unit": "USD",
"accn": "0001654954-24-004054",
"form": "10-K",
"filed": "2024-04-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/33992/000165495424004054/"
... | fact | 1 | eb4e5418aadcb4c3 |
canli.filing-facts-item.v0 | change | {
"cik": "0000033992",
"name": "KINGSTONE COMPANIES, INC."
} | Using KINGSTONE COMPANIES, INC.'s annual XBRL data, by what percentage did interest expense change from the fiscal year ended 2019-12-31 to the fiscal year ended 2020-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": 0,
"unit": "percent"
} | [
{
"concept": "InterestExpense",
"taxonomy": "us-gaap",
"end": "2019-12-31T00:00:00",
"val": 1826180,
"unit": "USD",
"accn": "0001654954-21-003658",
"form": "10-K",
"filed": "2021-03-31T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/33992/000165495421003658/"
},
{
... | (later - earlier) / |earlier| * 100 | 2 | 5af2e75e44e94bd1 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000033992",
"name": "KINGSTONE COMPANIES, INC."
} | From KINGSTONE COMPANIES, INC.'s annual XBRL data, what was its net profit margin (net income divided by revenues) for the period ending 2021-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": -0.0458,
"unit": "ratio"
} | [
{
"concept": "NetIncomeLoss",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": -7378301,
"unit": "USD",
"accn": "0001654954-23-004080",
"form": "10-K",
"filed": "2023-03-31T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/33992/000165495423004080/"
},
{
... | NetIncomeLoss / Revenues | 2 | f845aa474296800d |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000033992",
"name": "KINGSTONE COMPANIES, INC."
} | Using KINGSTONE COMPANIES, INC.'s XBRL balance sheet data as of 2022-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 36169432,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2022-12-31T00:00:00",
"val": 320332531,
"unit": "USD",
"accn": "0001654954-24-004054",
"form": "10-K",
"filed": "2024-04-01T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/33992/000165495424004054/"
},
{
"co... | Assets - Liabilities | 2 | 027eea5924d46c26 |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000033992",
"name": "KINGSTONE COMPANIES, INC."
} | According to KINGSTONE COMPANIES, INC.'s XBRL-tagged SEC filings, what was proceeds from issuing common stock for the fiscal year ended 2011-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2013-12-31"
} | [
{
"concept": "ProceedsFromIssuanceOfCommonStock",
"taxonomy": "us-gaap",
"end": "2013-12-31T00:00:00",
"val": 18804379,
"unit": "USD",
"accn": "0001354488-15-001332",
"form": "10-K",
"filed": "2015-03-25T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/33992/00013544881... | no annual fact for ProceedsFromIssuanceOfCommonStock ending 2011-12-31; earliest is 2013-12-31 | 1 | b4536f1331fb3cbf |
canli.filing-facts-item.v0 | lookup | {
"cik": "0000034067",
"name": "DMC GLOBAL INC."
} | According to DMC GLOBAL INC.'s XBRL data in its 10-K filed 2024-02-23 (accession 0000034067-24-000025), what was net income available to common stockholders for the fiscal year ended 2021-12-31, in USD? | {
"kind": "number",
"value": -4626000,
"unit": "USD"
} | [
{
"concept": "NetIncomeLossAvailableToCommonStockholdersBasic",
"taxonomy": "us-gaap",
"end": "2021-12-31T00:00:00",
"val": -4626000,
"unit": "USD",
"accn": "0000034067-24-000025",
"form": "10-K",
"filed": "2024-02-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/340... | fact | 1 | 104999dcd3129589 |
canli.filing-facts-item.v0 | change | {
"cik": "0000034067",
"name": "DMC GLOBAL INC."
} | Using DMC GLOBAL INC.'s annual XBRL data, by what percentage did net current accounts receivable change from its balance as of 2023-12-31 to its balance as of 2024-12-31? Give the change relative to the earlier value's magnitude, as a percent to two decimals. | {
"kind": "percent",
"value": -2.68,
"unit": "percent"
} | [
{
"concept": "AccountsReceivableNetCurrent",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 106205000,
"unit": "USD",
"accn": "0000034067-25-000028",
"form": "10-K",
"filed": "2025-02-24T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/34067/000003406725000... | (later - earlier) / |earlier| * 100 | 2 | 72d3fca741a2ad21 |
canli.filing-facts-item.v0 | ratio | {
"cik": "0000034067",
"name": "DMC GLOBAL INC."
} | From DMC GLOBAL INC.'s annual XBRL data, what was its share of total assets held as cash and cash equivalents for the period ending 2025-12-31? Give a decimal ratio to four places. | {
"kind": "ratio",
"value": 0.0502,
"unit": "ratio"
} | [
{
"concept": "CashAndCashEquivalentsAtCarryingValue",
"taxonomy": "us-gaap",
"end": "2025-12-31T00:00:00",
"val": 31898000,
"unit": "USD",
"accn": "0000034067-26-000009",
"form": "10-K",
"filed": "2026-02-23T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/34067/0000034... | CashAndCashEquivalentsAtCarryingValue / Assets | 2 | 781d1cf47e40495a |
canli.filing-facts-item.v0 | net_assets | {
"cik": "0000034067",
"name": "DMC GLOBAL INC."
} | Using DMC GLOBAL INC.'s XBRL balance sheet data as of 2023-12-31, what is total assets minus total liabilities, in USD? | {
"kind": "number",
"value": 598055000,
"unit": "USD"
} | [
{
"concept": "Assets",
"taxonomy": "us-gaap",
"end": "2023-12-31T00:00:00",
"val": 884495000,
"unit": "USD",
"accn": "0000034067-25-000028",
"form": "10-K",
"filed": "2025-02-24T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/34067/000003406725000028/"
},
{
"co... | Assets - Liabilities | 2 | 783ea4be2107251b |
canli.filing-facts-item.v0 | unanswerable | {
"cik": "0000034067",
"name": "DMC GLOBAL INC."
} | According to DMC GLOBAL INC.'s XBRL-tagged SEC filings, what was profit or loss including noncontrolling interests for the fiscal year ended 2006-12-31? If those filings' XBRL data do not report it, say so. | {
"kind": "not_reported",
"value": null,
"unit": null,
"earliest_reported_end": "2009-12-31"
} | [
{
"concept": "ProfitLoss",
"taxonomy": "us-gaap",
"end": "2009-12-31T00:00:00",
"val": 8605000,
"unit": "USD",
"accn": "0001104659-12-016908",
"form": "10-K",
"filed": "2012-03-09T00:00:00",
"url": "https://www.sec.gov/Archives/edgar/data/34067/000110465912016908/"
}
] | no annual fact for ProfitLoss ending 2006-12-31; earliest is 2009-12-31 | 1 | 8cd265cdd54aa072 |
End of preview. Expand in Data Studio
Canli FilingFacts v0
1,882 questions about 402 US companies whose answers are computed from the companies' own SEC XBRL filings and re-derived by an independent checker. Every item cites the filing facts it depends on (3,024 facts in all, periods ending 1988-01-14 to 2026-06-30, filed 2009-11-20 to 2026-09-11). Some items are unanswerable on purpose, to measure whether a model declines instead of inventing a number.
Canonical page, with the generator and the checker: https://canlicapital.com/research/filing-facts-v0
Templates
| template | items |
|---|---|
| change | 402 |
| lookup | 402 |
| net assets | 338 |
| ratio | 402 |
| unanswerable | 338 |
Baseline (gpt-5.4-mini, 150 items)
| run | answerable accuracy | numbers given that were wrong | unanswerable declined |
|---|---|---|---|
| closed book | 0.8% | 98.7% | 93.3% |
| with a tool that reads the filings | 65.8% | 17.7% | 76.7% |
Both run records are included (ff-eval-closed.json, ff-eval-mcp.json).
Files
filing-facts-v0.jsonl: the items (one JSON object per line: template, company, question, answer, cited facts, derivation, id)ff-eval-closed.json,ff-eval-mcp.json: the baseline run recordsgold-packet-v0.json: 50 items for human annotationSHA256SUMS: checksums, identical to the canonical release
Human verification
0 items have been checked by a person so far. Annotators can check gold-packet items in the browser at https://canlicapital.com/annotate and post labels on the public review task; items enter the gold set only when two independent annotators agree or a third adjudicates.
Limits
Answers are accounting values as reported to the SEC in XBRL, not market prices, returns or recommendations. A value is only as right as the filer's XBRL tagging; the checker re-derives each answer from the cited facts, it does not re-read the filing text.
Citation
Arhan Canli, Canli FilingFacts v0 (2026), https://canlicapital.com/research/filing-facts-v0. License: CC BY 4.0.
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