Most Anomalous Sentences
semantic score: 1.587
"As a result of these control deficiencies, the Company concluded that its internal control over financial reporting was not effective for the fiscal year ended December 31, 2018."
distress relevance: 0.79
market specificity: 0.34
score: 0.426
risk_factors
anchor: our internal controls over financial reporting are not effective
"During 2019, the Company completed a series of actions and measures that effectively remediated the previously-disclosed material weakness and concluded that as of December 31, 2019 its internal control over financial reporting was effective."
distress relevance: 0.69
market specificity: 0.38
score: 0.395
risk_factors
anchor: material weakness in internal control over financial reporting
"The Company previously identified a material weakness in its internal control over financial reporting for the fiscal year ended December 31, 2018, which was remediated during the fiscal year ended December 31, 2019."
distress relevance: 0.67
market specificity: 0.40
score: 0.386
risk_factors
anchor: material weakness in internal control over financial reporting
"The Company previously identified a material weakness in its internal control over financial reporting, which has now been remediated."
distress relevance: 0.78
market specificity: 0.26
score: 0.378
risk_factors
anchor: material weakness in internal control over financial reporting
"The Company previously disclosed in its Annual Report on Form 10-K for the year ended December 31, 2018, a material weakness in its internal control over financial reporting primarily related to control deficiencies within various aspects of its control environment."
distress relevance: 0.69
market specificity: 0.34
score: 0.367
risk_factors
anchor: material weakness in internal control over financial reporting