@cyanheads/secedgar-mcp-server 0.13.0 → 0.13.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +6 -3
- package/dist/mcp-server/resources/definitions/concepts.resource.d.ts.map +1 -1
- package/dist/mcp-server/resources/definitions/concepts.resource.js +6 -1
- package/dist/mcp-server/resources/definitions/concepts.resource.js.map +1 -1
- package/dist/mcp-server/tools/definitions/compare-companies.tool.d.ts.map +1 -1
- package/dist/mcp-server/tools/definitions/compare-companies.tool.js +12 -3
- package/dist/mcp-server/tools/definitions/compare-companies.tool.js.map +1 -1
- package/dist/mcp-server/tools/definitions/get-filing.tool.d.ts +9 -0
- package/dist/mcp-server/tools/definitions/get-filing.tool.d.ts.map +1 -1
- package/dist/mcp-server/tools/definitions/get-filing.tool.js +91 -6
- package/dist/mcp-server/tools/definitions/get-filing.tool.js.map +1 -1
- package/dist/mcp-server/tools/definitions/get-financials.tool.d.ts.map +1 -1
- package/dist/mcp-server/tools/definitions/get-financials.tool.js +11 -3
- package/dist/mcp-server/tools/definitions/get-financials.tool.js.map +1 -1
- package/dist/mcp-server/tools/definitions/get-snapshot.tool.d.ts.map +1 -1
- package/dist/mcp-server/tools/definitions/get-snapshot.tool.js +11 -3
- package/dist/mcp-server/tools/definitions/get-snapshot.tool.js.map +1 -1
- package/dist/mcp-server/tools/definitions/search-concepts.tool.d.ts +1 -0
- package/dist/mcp-server/tools/definitions/search-concepts.tool.d.ts.map +1 -1
- package/dist/mcp-server/tools/definitions/search-concepts.tool.js +9 -1
- package/dist/mcp-server/tools/definitions/search-concepts.tool.js.map +1 -1
- package/dist/services/edgar/concept-map.d.ts.map +1 -1
- package/dist/services/edgar/concept-map.js +127 -1
- package/dist/services/edgar/concept-map.js.map +1 -1
- package/dist/services/edgar/concept-series.d.ts +15 -0
- package/dist/services/edgar/concept-series.d.ts.map +1 -1
- package/dist/services/edgar/concept-series.js +29 -0
- package/dist/services/edgar/concept-series.js.map +1 -1
- package/dist/services/edgar/fiscal-periods.d.ts +10 -5
- package/dist/services/edgar/fiscal-periods.d.ts.map +1 -1
- package/dist/services/edgar/fiscal-periods.js +33 -10
- package/dist/services/edgar/fiscal-periods.js.map +1 -1
- package/package.json +1 -1
- package/server.json +3 -3
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1
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+
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"get-snapshot.tool.d.ts","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/get-snapshot.tool.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAEH,OAAO,EAAQ,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,gBAAgB,EAAE,MAAM,+BAA+B,CAAC;
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1
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+
{"version":3,"file":"get-snapshot.tool.d.ts","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/get-snapshot.tool.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAEH,OAAO,EAAQ,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,gBAAgB,EAAE,MAAM,+BAA+B,CAAC;AA4CjE,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA+Q1B,CAAC"}
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@@ -9,7 +9,7 @@
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9
9
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import { tool, z } from '@cyanheads/mcp-ts-core';
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10
10
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import { JsonRpcErrorCode } from '@cyanheads/mcp-ts-core/errors';
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11
11
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import { listConcepts, resolveConceptTarget } from '../../../services/edgar/concept-map.js';
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12
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-
import { seriesFromCompanyFacts } from '../../../services/edgar/concept-series.js';
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+
import { deprecatedTagCaveats, seriesFromCompanyFacts, } from '../../../services/edgar/concept-series.js';
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13
13
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import { getEdgarApiService } from '../../../services/edgar/edgar-api-service.js';
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14
14
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import { missingQuarterCaveats } from '../../../services/edgar/fiscal-periods.js';
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15
15
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/** Full-year duration frame — `CY2024`. */
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@@ -124,7 +124,7 @@ export const getSnapshotTool = tool('secedgar_get_snapshot', {
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124
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.describe('Concepts with no value for this filer. Deliberately explicit — a missing concept is never zero-filled or interpolated.'),
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caveats: z
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126
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|
.array(z.string())
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127
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-
.describe("Data-completeness warnings
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127
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+
.describe("Data-completeness warnings. One entry when one or two calendar quarters are absent from every recent qualifying year, because SEC reports a filer's fiscal Q4 as the 10-K residual rather than a discrete quarterly fact — this applies to calendar-year filers (no discrete Q4) as much as to off-calendar ones, and a filer whose other fiscal quarters span non-calendar durations loses a second quarter the same way. One further entry per line that resolved to an XBRL tag SEC has retired from the taxonomy, whose values may stop years short of the filer's latest report. Empty when nothing needs flagging."),
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128
128
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}),
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129
129
|
async handler(input, ctx) {
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130
130
|
const api = getEdgarApiService();
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@@ -162,6 +162,8 @@ export const getSnapshotTool = tool('secedgar_get_snapshot', {
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162
162
|
const lines = [];
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163
163
|
const gaps = [];
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164
164
|
const quarterFrames = [];
|
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165
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+
/** One entry per line whose winning tag is retired from the taxonomy (#98). */
|
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166
|
+
const staleTagCaveats = [];
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165
167
|
for (const entry of listConcepts()) {
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166
168
|
const target = resolveConceptTarget(entry.name, input.taxonomy);
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167
169
|
const series = seriesFromCompanyFacts(facts, target.taxonomy, target.tags);
|
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@@ -190,6 +192,9 @@ export const getSnapshotTool = tool('secedgar_get_snapshot', {
|
|
|
190
192
|
if (QUARTER.test(unit.frame))
|
|
191
193
|
quarterFrames.push(unit.frame);
|
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192
194
|
}
|
|
195
|
+
for (const caveat of deprecatedTagCaveats(series.tag, series.label)) {
|
|
196
|
+
staleTagCaveats.push(`${entry.name}: ${caveat}`);
|
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|
+
}
|
|
193
198
|
lines.push({
|
|
194
199
|
concept: entry.name,
|
|
195
200
|
label: series.label || target.label,
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|
@@ -202,7 +207,10 @@ export const getSnapshotTool = tool('secedgar_get_snapshot', {
|
|
|
202
207
|
...(instant ? { instant } : {}),
|
|
203
208
|
});
|
|
204
209
|
}
|
|
205
|
-
const caveats =
|
|
210
|
+
const caveats = [
|
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211
|
+
...(wantQuarterly ? missingQuarterCaveats(quarterFrames) : []),
|
|
212
|
+
...staleTagCaveats,
|
|
213
|
+
];
|
|
206
214
|
ctx.log.info('Snapshot built', {
|
|
207
215
|
company: match.cik,
|
|
208
216
|
resolved: lines.length,
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"get-snapshot.tool.js","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/get-snapshot.tool.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAEH,OAAO,EAAE,IAAI,EAAE,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,gBAAgB,EAAE,MAAM,+BAA+B,CAAC;AACjE,OAAO,EAAE,YAAY,EAAE,oBAAoB,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,
|
|
1
|
+
{"version":3,"file":"get-snapshot.tool.js","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/get-snapshot.tool.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAEH,OAAO,EAAE,IAAI,EAAE,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,gBAAgB,EAAE,MAAM,+BAA+B,CAAC;AACjE,OAAO,EAAE,YAAY,EAAE,oBAAoB,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,EACL,oBAAoB,EAEpB,sBAAsB,GACvB,MAAM,oCAAoC,CAAC;AAC5C,OAAO,EAAE,kBAAkB,EAAE,MAAM,uCAAuC,CAAC;AAC3E,OAAO,EAAE,qBAAqB,EAAE,MAAM,oCAAoC,CAAC;AAE3E,2CAA2C;AAC3C,MAAM,MAAM,GAAG,WAAW,CAAC;AAC3B,qEAAqE;AACrE,MAAM,OAAO,GAAG,iBAAiB,CAAC;AAClC,iFAAiF;AACjF,MAAM,OAAO,GAAG,kBAAkB,CAAC;AAEnC,gEAAgE;AAChE,MAAM,WAAW,GAAG,CAAC;KAClB,MAAM,CAAC;IACN,MAAM,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,iEAAiE,CAAC;IAC9F,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,qCAAqC,CAAC;IACjE,UAAU,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+BAA+B,CAAC;IAChE,IAAI,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,wCAAwC,CAAC;IACnE,gBAAgB,EAAE,CAAC;SAChB,MAAM,EAAE;SACR,QAAQ,CAAC,+DAA+D,CAAC;CAC7E,CAAC;KACD,QAAQ,CAAC,uDAAuD,CAAC,CAAC;AAErE,oFAAoF;AACpF,SAAS,MAAM,CAAC,MAA6B,EAAE,OAAe;IAC5D,MAAM,GAAG,GAAG,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,KAAK,CAAC,CAAC,CAAC;IACtD,OAAO,GAAG;QACR,CAAC,CAAC;YACE,MAAM,EAAE,GAAG,CAAC,KAAK;YACjB,KAAK,EAAE,GAAG,CAAC,GAAG;YACd,UAAU,EAAE,GAAG,CAAC,GAAG;YACnB,IAAI,EAAE,GAAG,CAAC,IAAI;YACd,gBAAgB,EAAE,GAAG,CAAC,IAAI;SAC3B;QACH,CAAC,CAAC,SAAS,CAAC;AAChB,CAAC;AAED,MAAM,CAAC,MAAM,eAAe,GAAG,IAAI,CAAC,uBAAuB,EAAE;IAC3D,WAAW,EACT,o9BAAo9B;IACt9B,WAAW,EAAE,EAAE,YAAY,EAAE,IAAI,EAAE,cAAc,EAAE,IAAI,EAAE,aAAa,EAAE,IAAI,EAAE;IAE9E,MAAM,EAAE;QACN;YACE,MAAM,EAAE,mBAAmB;YAC3B,IAAI,EAAE,gBAAgB,CAAC,QAAQ;YAC/B,IAAI,EAAE,6CAA6C;YACnD,QAAQ,EAAE,gEAAgE;SAC3E;QACD;YACE,MAAM,EAAE,mBAAmB;YAC3B,IAAI,EAAE,gBAAgB,CAAC,eAAe;YACtC,IAAI,EAAE,6EAA6E;YACnF,QAAQ,EAAE,+EAA+E;SAC1F;QACD;YACE,MAAM,EAAE,kBAAkB;YAC1B,IAAI,EAAE,gBAAgB,CAAC,QAAQ;YAC/B,IAAI,EAAE,sGAAsG;YAC5G,QAAQ,EACN,6GAA6G;SAChH;KACF;IAED,KAAK,EAAE,CAAC,CAAC,MAAM,CAAC;QACd,OAAO,EAAE,CAAC;aACP,MAAM,EAAE;aACR,GAAG,CAAC,CAAC,CAAC;aACN,QAAQ,CAAC,iEAAiE,CAAC;QAC9E,QAAQ,EAAE,CAAC;aACR,IAAI,CAAC,CAAC,SAAS,EAAE,WAAW,CAAC,CAAC;aAC9B,OAAO,CAAC,SAAS,CAAC;aAClB,QAAQ,CACP,0UAA0U,CAC3U;QACH,WAAW,EAAE,CAAC;aACX,IAAI,CAAC,CAAC,QAAQ,EAAE,WAAW,EAAE,MAAM,CAAC,CAAC;aACrC,OAAO,CAAC,MAAM,CAAC;aACf,QAAQ,CACP,qPAAqP,CACtP;KACJ,CAAC;IAEF,MAAM,EAAE,CAAC,CAAC,MAAM,CAAC;QACf,OAAO,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,uCAAuC,CAAC;QACrE,GAAG,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,yCAAyC,CAAC;QACnE,QAAQ,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+DAA+D,CAAC;QAC9F,WAAW,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+CAA+C,CAAC;QACjF,iBAAiB,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,4CAA4C,CAAC;QACpF,cAAc,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,wDAAwD,CAAC;QAC7F,KAAK,EAAE,CAAC;aACL,KAAK,CACJ,CAAC;aACE,MAAM,CAAC;YACN,OAAO,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,yCAAyC,CAAC;YACvE,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+BAA+B,CAAC;YAC3D,KAAK,EAAE,CAAC;iBACL,MAAM,EAAE;iBACR,QAAQ,CACP,yFAAyF,CAC1F;YACH,QAAQ,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,mCAAmC,CAAC;YAClE,GAAG,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,mCAAmC,CAAC;YAC7D,IAAI,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,uDAAuD,CAAC;YAClF,MAAM,EAAE,WAAW;iBAChB,QAAQ,EAAE;iBACV,QAAQ,CACP,sGAAsG,CACvG;YACH,SAAS,EAAE,WAAW;iBACnB,QAAQ,EAAE;iBACV,QAAQ,CACP,6GAA6G,CAC9G;YACH,OAAO,EAAE,WAAW;iBACjB,QAAQ,EAAE;iBACV,QAAQ,CACP,6FAA6F,CAC9F;SACJ,CAAC;aACD,QAAQ,CAAC,6DAA6D,CAAC,CAC3E;aACA,QAAQ,CAAC,kEAAkE,CAAC;QAC/E,IAAI,EAAE,CAAC;aACJ,KAAK,CACJ,CAAC;aACE,MAAM,CAAC;YACN,OAAO,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+CAA+C,CAAC;YAC7E,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+BAA+B,CAAC;YAC3D,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,yCAAyC,CAAC;YACrE,UAAU,EAAE,CAAC;iBACV,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC;iBACjB,QAAQ,CAAC,2DAA2D,CAAC;SACzE,CAAC;aACD,QAAQ,CAAC,uEAAuE,CAAC,CACrF;aACA,QAAQ,CACP,wHAAwH,CACzH;QACH,OAAO,EAAE,CAAC;aACP,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC;aACjB,QAAQ,CACP,0lBAA0lB,CAC3lB;KACJ,CAAC;IAEF,KAAK,CAAC,OAAO,CAAC,KAAK,EAAE,GAAG;QACtB,MAAM,GAAG,GAAG,kBAAkB,EAAE,CAAC;QAEjC,MAAM,QAAQ,GAAG,MAAM,GAAG,CAAC,UAAU,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC;QACrD,IAAI,KAAK,CAAC,OAAO,CAAC,QAAQ,CAAC,IAAI,QAAQ,CAAC,MAAM,KAAK,CAAC,EAAE,CAAC;YACrD,MAAM,GAAG,CAAC,IAAI,CAAC,mBAAmB,EAAE,YAAY,KAAK,CAAC,OAAO,cAAc,EAAE;gBAC3E,GAAG,GAAG,CAAC,WAAW,CAAC,mBAAmB,CAAC;aACxC,CAAC,CAAC;QACL,CAAC;QACD,IAAI,KAAK,CAAC,OAAO,CAAC,QAAQ,CAAC,IAAI,QAAQ,CAAC,MAAM,GAAG,CAAC,EAAE,CAAC;YACnD,MAAM,KAAK,GAAG,QAAQ,CAAC,KAAK,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC;YACpC,MAAM,IAAI,GAAG,KAAK;iBACf,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,GAAG,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,IAAI,IAAI,SAAS,GAAG,CAAC,CAAC,MAAM,CAAC,CAAC,CAAC,KAAK,CAAC,CAAC,MAAM,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC;iBAChF,IAAI,CAAC,IAAI,CAAC,CAAC;YACd,MAAM,GAAG,CAAC,IAAI,CACZ,mBAAmB,EACnB,IAAI,KAAK,CAAC,OAAO,iCAAiC,IAAI,qDAAqD,EAC3G;gBACE,GAAG,GAAG,CAAC,WAAW,CAAC,mBAAmB,CAAC;gBACvC,OAAO,EAAE,KAAK,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,EAAE,GAAG,EAAE,CAAC,CAAC,GAAG,EAAE,IAAI,EAAE,CAAC,CAAC,IAAI,EAAE,MAAM,EAAE,CAAC,CAAC,MAAM,EAAE,C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@@ -25,6 +25,7 @@ export declare const searchConceptsTool: import("@cyanheads/mcp-ts-core").ToolDe
|
|
|
25
25
|
name: z.ZodString;
|
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26
26
|
label: z.ZodString;
|
|
27
27
|
tags: z.ZodArray<z.ZodString>;
|
|
28
|
+
ifrs_tags: z.ZodOptional<z.ZodArray<z.ZodString>>;
|
|
28
29
|
related_tags: z.ZodOptional<z.ZodArray<z.ZodObject<{
|
|
29
30
|
tag: z.ZodString;
|
|
30
31
|
note: z.ZodString;
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"search-concepts.tool.d.ts","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/search-concepts.tool.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAQ,CAAC,EAAE,MAAM,wBAAwB,CAAC;AAkBjD,eAAO,MAAM,kBAAkB
|
|
1
|
+
{"version":3,"file":"search-concepts.tool.d.ts","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/search-concepts.tool.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAQ,CAAC,EAAE,MAAM,wBAAwB,CAAC;AAkBjD,eAAO,MAAM,kBAAkB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA8K7B,CAAC"}
|
|
@@ -54,7 +54,11 @@ export const searchConceptsTool = tool('secedgar_search_concepts', {
|
|
|
54
54
|
label: z.string().describe('Human-readable concept label.'),
|
|
55
55
|
tags: z
|
|
56
56
|
.array(z.string())
|
|
57
|
-
.describe('XBRL tags this friendly name resolves to, tried in order. Multiple tags cover historical naming changes (e.g., pre- vs post-ASC 606 revenue).'),
|
|
57
|
+
.describe('XBRL tags this friendly name resolves to under us-gaap, tried in order. Multiple tags cover historical naming changes (e.g., pre- vs post-ASC 606 revenue) and can include a tag SEC has since retired, kept as a last-resort fallback for filers whose history predates its replacement.'),
|
|
58
|
+
ifrs_tags: z
|
|
59
|
+
.array(z.string())
|
|
60
|
+
.optional()
|
|
61
|
+
.describe('XBRL tags this friendly name resolves to under taxonomy "ifrs-full", tried in order — a different element set from tags, not a synonym list. Each one is confirmed present in a live 20-F filing. Absent when the concept has no IFRS equivalent, in which case taxonomy "ifrs-full" does not resolve it.'),
|
|
58
62
|
related_tags: z
|
|
59
63
|
.array(z
|
|
60
64
|
.object({
|
|
@@ -115,6 +119,7 @@ export const searchConceptsTool = tool('secedgar_search_concepts', {
|
|
|
115
119
|
name: c.name,
|
|
116
120
|
label: c.label,
|
|
117
121
|
tags: c.tags,
|
|
122
|
+
...(c.ifrsTags?.length ? { ifrs_tags: c.ifrsTags } : {}),
|
|
118
123
|
...(c.relatedTags?.length ? { related_tags: c.relatedTags } : {}),
|
|
119
124
|
taxonomy: c.taxonomy,
|
|
120
125
|
unit: c.unit,
|
|
@@ -137,6 +142,9 @@ export const searchConceptsTool = tool('secedgar_search_concepts', {
|
|
|
137
142
|
}
|
|
138
143
|
const tagList = c.tags.map((t) => `\`${t}\``).join(', ');
|
|
139
144
|
lines.push(`- \`${c.name}\` — ${c.label} (${c.taxonomy}, ${c.unit}) → ${tagList}`);
|
|
145
|
+
if (c.ifrs_tags?.length) {
|
|
146
|
+
lines.push(` ifrs-full: ${c.ifrs_tags.map((t) => `\`${t}\``).join(', ')}`);
|
|
147
|
+
}
|
|
140
148
|
if (c.related_tags?.length) {
|
|
141
149
|
const rel = c.related_tags.map((r) => `\`${r.tag}\` (${r.note})`).join('; ');
|
|
142
150
|
lines.push(` related (alternate definition): ${rel}`);
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"search-concepts.tool.js","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/search-concepts.tool.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAE,IAAI,EAAE,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,cAAc,EAAE,MAAM,iCAAiC,CAAC;AAGjE,MAAM,YAAY,GAAG;IACnB,kBAAkB;IAClB,eAAe;IACf,WAAW;IACX,WAAW;IACX,aAAa;CAC6B,CAAC;AAE7C,MAAM,eAAe,GAAG;IACtB,SAAS;IACT,WAAW;IACX,KAAK;CACwC,CAAC;AAEhD,MAAM,CAAC,MAAM,kBAAkB,GAAG,IAAI,CAAC,0BAA0B,EAAE;IACjE,WAAW,EACT,6UAA6U;IAC/U,WAAW,EAAE,EAAE,YAAY,EAAE,IAAI,EAAE,cAAc,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE;IAE/E,KAAK,EAAE,CAAC,CAAC,MAAM,CAAC;QACd,MAAM,EAAE,CAAC;aACN,MAAM,EAAE;aACR,QAAQ,EAAE;aACV,QAAQ,CACP,yPAAyP,CAC1P;QACH,KAAK,EAAE,CAAC;aACL,IAAI,CAAC,YAAY,CAAC;aAClB,QAAQ,EAAE;aACV,QAAQ,CACP,uRAAuR,CACxR;QACH,QAAQ,EAAE,CAAC;aACR,IAAI,CAAC,eAAe,CAAC;aACrB,QAAQ,EAAE;aACV,QAAQ,CACP,6GAA6G,CAC9G;KACJ,CAAC;IAEF,8EAA8E;IAC9E,mFAAmF;IACnF,UAAU,EAAE;QACV,MAAM,EAAE,CAAC;aACN,MAAM,EAAE;aACR,QAAQ,EAAE;aACV,QAAQ,CACP,uFAAuF,CACxF;KACJ;IAED,MAAM,EAAE,CAAC,CAAC,MAAM,CAAC;QACf,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,0CAA0C,CAAC;QACtE,QAAQ,EAAE,CAAC;aACR,KAAK,CACJ,CAAC;aACE,MAAM,CAAC;YACN,IAAI,EAAE,CAAC;iBACJ,MAAM,EAAE;iBACR,QAAQ,CACP,oGAAoG,CACrG;YACH,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+BAA+B,CAAC;YAC3D,IAAI,EAAE,CAAC;iBACJ,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC;iBACjB,QAAQ,CACP
|
|
1
|
+
{"version":3,"file":"search-concepts.tool.js","sourceRoot":"","sources":["../../../../src/mcp-server/tools/definitions/search-concepts.tool.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAE,IAAI,EAAE,CAAC,EAAE,MAAM,wBAAwB,CAAC;AACjD,OAAO,EAAE,cAAc,EAAE,MAAM,iCAAiC,CAAC;AAGjE,MAAM,YAAY,GAAG;IACnB,kBAAkB;IAClB,eAAe;IACf,WAAW;IACX,WAAW;IACX,aAAa;CAC6B,CAAC;AAE7C,MAAM,eAAe,GAAG;IACtB,SAAS;IACT,WAAW;IACX,KAAK;CACwC,CAAC;AAEhD,MAAM,CAAC,MAAM,kBAAkB,GAAG,IAAI,CAAC,0BAA0B,EAAE;IACjE,WAAW,EACT,6UAA6U;IAC/U,WAAW,EAAE,EAAE,YAAY,EAAE,IAAI,EAAE,cAAc,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE;IAE/E,KAAK,EAAE,CAAC,CAAC,MAAM,CAAC;QACd,MAAM,EAAE,CAAC;aACN,MAAM,EAAE;aACR,QAAQ,EAAE;aACV,QAAQ,CACP,yPAAyP,CAC1P;QACH,KAAK,EAAE,CAAC;aACL,IAAI,CAAC,YAAY,CAAC;aAClB,QAAQ,EAAE;aACV,QAAQ,CACP,uRAAuR,CACxR;QACH,QAAQ,EAAE,CAAC;aACR,IAAI,CAAC,eAAe,CAAC;aACrB,QAAQ,EAAE;aACV,QAAQ,CACP,6GAA6G,CAC9G;KACJ,CAAC;IAEF,8EAA8E;IAC9E,mFAAmF;IACnF,UAAU,EAAE;QACV,MAAM,EAAE,CAAC;aACN,MAAM,EAAE;aACR,QAAQ,EAAE;aACV,QAAQ,CACP,uFAAuF,CACxF;KACJ;IAED,MAAM,EAAE,CAAC,CAAC,MAAM,CAAC;QACf,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,0CAA0C,CAAC;QACtE,QAAQ,EAAE,CAAC;aACR,KAAK,CACJ,CAAC;aACE,MAAM,CAAC;YACN,IAAI,EAAE,CAAC;iBACJ,MAAM,EAAE;iBACR,QAAQ,CACP,oGAAoG,CACrG;YACH,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,QAAQ,CAAC,+BAA+B,CAAC;YAC3D,IAAI,EAAE,CAAC;iBACJ,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC;iBACjB,QAAQ,CACP,2RAA2R,CAC5R;YACH,SAAS,EAAE,CAAC;iBACT,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC;iBACjB,QAAQ,EAAE;iBACV,QAAQ,CACP,2SAA2S,CAC5S;YACH,YAAY,EAAE,CAAC;iBACZ,KAAK,CACJ,CAAC;iBACE,MAAM,CAAC;gBACN,GAAG,EAAE,CAAC;qBACH,MAAM,EAAE;qBACR,QAAQ,CACP,sEAAsE,CACvE;gBACH,IAAI,EAAE,CAAC;qBACJ,MAAM,EAAE;qBACR,QAAQ,CAAC,0DAA0D,CAAC;aACxE,CAAC;iBACD,QAAQ,CAAC,yDAAyD,CAAC,CACvE;iBACA,QAAQ,EAAE;iBACV,QAAQ,CACP,kaAAka,CACna;YACH,QAAQ,EAAE,CAAC;iBACR,IAAI,CAAC,eAAe,CAAC;iBACrB,QAAQ,CACP,6GAA6G,CAC9G;YACH,IAAI,EAAE,CAAC;iBACJ,MAAM,EAAE;iBACR,QAAQ,CACP,6GAA6G,CAC9G;YACH,KAAK,EAAE,CAAC;iBACL,IAAI,CAAC,YAAY,CAAC;iBAClB,QAAQ,CACP,mHAAmH,CACpH;SACJ,CAAC;aACD,QAAQ,CAAC,sEAAsE,CAAC,CACpF;aACA,QAAQ,CAAC,gEAAgE,CAAC;KAC9E,CAAC;IAEF,OAAO,CAAC,KAAK,EAAE,GAAG;QAChB,2EAA2E;QAC3E,yEAAyE;QACzE,sEAAsE;QACtE,IAAI,OAAO,GAAG,cAAc,CAAC,KAAK,CAAC,MAAM,IAAI,EAAE,EAAE,KAAK,CAAC,QAAQ,CAAC,CAAC;QAEjE,IAAI,KAAK,CAAC,KAAK,EAAE,CAAC;YAChB,OAAO,GAAG,OAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,KAAK,KAAK,KAAK,CAAC,KAAK,CAAC,CAAC;QAC3D,CAAC;QACD,IAAI,KAAK,CAAC,QAAQ,IAAI,KAAK,CAAC,QAAQ,KAAK,WAAW,EAAE,CAAC;YACrD,0EAA0E;YAC1E,uEAAuE;YACvE,OAAO,GAAG,OAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,QAAQ,KAAK,KAAK,CAAC,QAAQ,CAAC,CAAC;QACjE,CAAC;QAED,GAAG,CAAC,GAAG,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACvC,MAAM,EAAE,KAAK,CAAC,MAAM;YACpB,KAAK,EAAE,KAAK,CAAC,KAAK;YAClB,QAAQ,EAAE,KAAK,CAAC,QAAQ;YACxB,OAAO,EAAE,OAAO,CAAC,MAAM;SACxB,CAAC,CAAC;QAEH,IAAI,OAAO,CAAC,MAAM,KAAK,CAAC,EAAE,CAAC;YACzB,MAAM,OAAO,GAAa,EAAE,CAAC;YAC7B,IAAI,KAAK,CAAC,KAAK;gBAAE,OAAO,CAAC,IAAI,CAAC,SAAS,KAAK,CAAC,KAAK,EAAE,CAAC,CAAC;YACtD,IAAI,KAAK,CAAC,QAAQ;gBAAE,OAAO,CAAC,IAAI,CAAC,YAAY,KAAK,CAAC,QAAQ,EAAE,CAAC,CAAC;YAC/D,MAAM,YAAY,GAAG,OAAO,CAAC,MAAM,CAAC,CAAC,CAAC,kBAAkB,OAAO,CAAC,IAAI,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,CAAC;YACnF,GAAG,CAAC,MAAM,CAAC,MAAM,CACf,wBAAwB,KAAK,CAAC,MAAM,IAAI,OAAO,IAAI,YAAY,kGAAkG,CAClK,CAAC;QACJ,CAAC;QAED,OAAO;YACL,KAAK,EAAE,OAAO,CAAC,MAAM;YACrB,QAAQ,EAAE,OAAO,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC;gBAC5B,IAAI,EAAE,CAAC,CAAC,IAAI;gBACZ,KAAK,EAAE,CAAC,CAAC,KAAK;gBACd,IAAI,EAAE,CAAC,CAAC,IAAI;gBACZ,GAAG,CAAC,CAAC,CAAC,QAAQ,EAAE,MAAM,CAAC,CAAC,CAAC,EAAE,SAAS,EAAE,CAAC,CAAC,QAAQ,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;gBACxD,GAAG,CAAC,CAAC,CAAC,WAAW,EAAE,MAAM,CAAC,CAAC,CAAC,EAAE,YAAY,EAAE,CAAC,CAAC,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;gBACjE,QAAQ,EAAE,CAAC,CAAC,QAAQ;gBACpB,IAAI,EAAE,CAAC,CAAC,IAAI;gBACZ,KAAK,EAAE,CAAC,CAAC,KAAK;aACf,CAAC,CAAC;SACJ,CAAC;IACJ,CAAC;IAED,MAAM,EAAE,CAAC,MAAM,EAAE,EAAE;QACjB,IAAI,MAAM,CAAC,KAAK,KAAK,CAAC,EAAE,CAAC;YACvB,OAAO,CAAC,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,mBAAmB,EAAE,CAAC,CAAC;QACvD,CAAC;QAED,MAAM,KAAK,GAAG,CAAC,SAAS,MAAM,CAAC,KAAK,WAAW,MAAM,CAAC,KAAK,KAAK,CAAC,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,GAAG,GAAG,EAAE,EAAE,CAAC,CAAC;QAErF,IAAI,YAAgC,CAAC;QACrC,KAAK,MAAM,CAAC,IAAI,MAAM,CAAC,QAAQ,EAAE,CAAC;YAChC,IAAI,CAAC,CAAC,KAAK,KAAK,YAAY,EAAE,CAAC;gBAC7B,IAAI,YAAY;oBAAE,KAAK,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;gBACjC,KAAK,CAAC,IAAI,CAAC,MAAM,WAAW,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,KAAK,KAAK,CAAC,CAAC;gBAC1D,YAAY,GAAG,CAAC,CAAC,KAAK,CAAC;YACzB,CAAC;YACD,MAAM,OAAO,GAAG,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;YACzD,KAAK,CAAC,IAAI,CAAC,OAAO,CAAC,CAAC,IAAI,QAAQ,CAAC,CAAC,KAAK,KAAK,CAAC,CAAC,QAAQ,KAAK,CAAC,CAAC,IAAI,OAAO,OAAO,EAAE,CAAC,CAAC;YACnF,IAAI,CAAC,CAAC,SAAS,EAAE,MAAM,EAAE,CAAC;gBACxB,KAAK,CAAC,IAAI,CAAC,kBAAkB,CAAC,CAAC,SAAS,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;YAChF,CAAC;YACD,IAAI,CAAC,CAAC,YAAY,EAAE,MAAM,EAAE,CAAC;gBAC3B,MAAM,GAAG,GAAG,CAAC,CAAC,YAAY,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,KAAK,CAAC,CAAC,GAAG,OAAO,CAAC,CAAC,IAAI,GAAG,CAAC,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;gBAC7E,KAAK,CAAC,IAAI,CAAC,uCAAuC,GAAG,EAAE,CAAC,CAAC;YAC3D,CAAC;QACH,CAAC;QAED,OAAO,CAAC,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;IACpD,CAAC;CACF,CAAC,CAAC;AAEH,SAAS,WAAW,CAAC,KAAmB;IACtC,OAAO,KAAK;SACT,KAAK,CAAC,GAAG,CAAC;SACV,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,GAAG,CAAC,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC;SAC5C,IAAI,CAAC,GAAG,CAAC,CAAC;AACf,CAAC"}
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"concept-map.d.ts","sourceRoot":"","sources":["../../../src/services/edgar/concept-map.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,KAAK,EAAE,cAAc,EAAE,eAAe,EAAE,MAAM,YAAY,CAAC;
|
|
1
|
+
{"version":3,"file":"concept-map.d.ts","sourceRoot":"","sources":["../../../src/services/edgar/concept-map.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,KAAK,EAAE,cAAc,EAAE,eAAe,EAAE,MAAM,YAAY,CAAC;AA4alE;;;GAGG;AACH,wBAAgB,cAAc,CAAC,KAAK,EAAE,MAAM,GAAG,cAAc,GAAG,SAAS,CAGxE;AAED,yEAAyE;AACzE,MAAM,WAAW,aAAa;IAC5B,yEAAyE;IACzE,KAAK,EAAE,MAAM,CAAC;IACd,qEAAqE;IACrE,IAAI,EAAE,MAAM,EAAE,CAAC;IACf,0CAA0C;IAC1C,QAAQ,EAAE,eAAe,CAAC;IAC1B,0DAA0D;IAC1D,IAAI,CAAC,EAAE,MAAM,CAAC;CACf;AAED;;;;;;;GAOG;AACH,wBAAgB,oBAAoB,CAClC,KAAK,EAAE,MAAM,EACb,iBAAiB,EAAE,eAAe,GACjC,aAAa,CAQf;AAED,kEAAkE;AAClE,wBAAgB,cAAc,IAAI,MAAM,CAAC,MAAM,EAAE,cAAc,CAAC,CAE/D;AAED,wFAAwF;AACxF,MAAM,WAAW,YAAa,SAAQ,cAAc;IAClD,IAAI,EAAE,MAAM,CAAC;CACd;AAED;;GAEG;AACH,wBAAgB,YAAY,IAAI,YAAY,EAAE,CAI7C;AAUD;;;;;;;GAOG;AACH,wBAAgB,cAAc,CAAC,KAAK,EAAE,MAAM,EAAE,QAAQ,CAAC,EAAE,MAAM,GAAG,YAAY,EAAE,CAqB/E"}
|
|
@@ -2,13 +2,40 @@
|
|
|
2
2
|
* @fileoverview Static mapping of friendly financial concept names to XBRL tags.
|
|
3
3
|
* @module services/edgar/concept-map
|
|
4
4
|
*/
|
|
5
|
-
/**
|
|
5
|
+
/**
|
|
6
|
+
* Friendly name → XBRL tag mapping. Tags are tried in order for companyconcept
|
|
7
|
+
* lookups, and index 0 is the preferred total when two tags report the same
|
|
8
|
+
* frame (#44).
|
|
9
|
+
*
|
|
10
|
+
* `ifrsTags` is the `ifrs-full` counterpart, used when a caller asks for that
|
|
11
|
+
* taxonomy. Every entry is confirmed present in the live companyfacts of at
|
|
12
|
+
* least one 20-F IFRS filer — an IFRS element existing in the taxonomy is not
|
|
13
|
+
* evidence that filers tag it. A concept with no confirmed IFRS element carries
|
|
14
|
+
* no `ifrsTags` and is reported as a gap rather than mapped to a guess.
|
|
15
|
+
*/
|
|
6
16
|
const CONCEPT_MAP = {
|
|
7
17
|
revenue: {
|
|
8
18
|
group: 'income_statement',
|
|
19
|
+
/**
|
|
20
|
+
* ASC 606 splits the top line by whether assessed sales/excise tax is included.
|
|
21
|
+
* The Including variant is the reported total for food, beverage, and tobacco
|
|
22
|
+
* filers, whose ASC 606 election presents revenue gross of tax; without it those
|
|
23
|
+
* filers fall through to the deprecated tags at the end of the array and return
|
|
24
|
+
* a series that stops in 2018 (#98).
|
|
25
|
+
*
|
|
26
|
+
* It sits behind `Revenues`, not ahead of it, because the two do not agree for
|
|
27
|
+
* every filer and `Revenues` was already winning those frames: a brewer tags
|
|
28
|
+
* gross sales under one element and net-of-excise sales under the other, so
|
|
29
|
+
* promoting the Including variant over `Revenues` swaps the definition partway
|
|
30
|
+
* back through the history and prints a year-over-year step that is a tag
|
|
31
|
+
* change, not a business fact. Behind `Revenues` it only fills frames no
|
|
32
|
+
* current tag covers, which is the case #98 is about. Excluding stays at index
|
|
33
|
+
* 0 so a filer reporting both variants still resolves to the net total (#44).
|
|
34
|
+
*/
|
|
9
35
|
tags: [
|
|
10
36
|
'RevenueFromContractWithCustomerExcludingAssessedTax',
|
|
11
37
|
'Revenues',
|
|
38
|
+
'RevenueFromContractWithCustomerIncludingAssessedTax',
|
|
12
39
|
'SalesRevenueNet',
|
|
13
40
|
'SalesRevenueGoodsNet',
|
|
14
41
|
],
|
|
@@ -37,6 +64,7 @@ const CONCEPT_MAP = {
|
|
|
37
64
|
operating_income: {
|
|
38
65
|
group: 'income_statement',
|
|
39
66
|
tags: ['OperatingIncomeLoss'],
|
|
67
|
+
ifrsTags: ['ProfitLossFromOperatingActivities'],
|
|
40
68
|
taxonomy: 'us-gaap',
|
|
41
69
|
unit: 'USD',
|
|
42
70
|
label: 'Operating Income (Loss)',
|
|
@@ -44,6 +72,7 @@ const CONCEPT_MAP = {
|
|
|
44
72
|
gross_profit: {
|
|
45
73
|
group: 'income_statement',
|
|
46
74
|
tags: ['GrossProfit'],
|
|
75
|
+
ifrsTags: ['GrossProfit'],
|
|
47
76
|
taxonomy: 'us-gaap',
|
|
48
77
|
unit: 'USD',
|
|
49
78
|
label: 'Gross Profit',
|
|
@@ -51,6 +80,7 @@ const CONCEPT_MAP = {
|
|
|
51
80
|
eps_basic: {
|
|
52
81
|
group: 'per_share',
|
|
53
82
|
tags: ['EarningsPerShareBasic'],
|
|
83
|
+
ifrsTags: ['BasicEarningsLossPerShare'],
|
|
54
84
|
taxonomy: 'us-gaap',
|
|
55
85
|
unit: 'USD/shares',
|
|
56
86
|
label: 'Earnings Per Share (Basic)',
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eps_diluted: {
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group: 'per_share',
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tags: ['EarningsPerShareDiluted'],
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ifrsTags: ['DilutedEarningsLossPerShare'],
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taxonomy: 'us-gaap',
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unit: 'USD/shares',
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label: 'Earnings Per Share (Diluted)',
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liabilities: {
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group: 'balance_sheet',
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tags: ['Liabilities'],
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ifrsTags: ['Liabilities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Total Liabilities',
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@@ -87,6 +119,13 @@ const CONCEPT_MAP = {
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note: 'Total equity including noncontrolling interests; the primary line for filers with material minority interests.',
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},
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],
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/**
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* Mirrors the us-gaap split: `EquityAttributableToOwnersOfParent` is the IFRS
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* counterpart of `StockholdersEquity` (parent-attributable) and leads, with the
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* `Equity` roll-up — which includes noncontrolling interests, the counterpart of
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* the relatedTag above — as the fallback for filers that tag only the total.
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*/
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ifrsTags: ['EquityAttributableToOwnersOfParent', 'Equity'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: "Stockholders' Equity",
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@@ -100,6 +139,7 @@ const CONCEPT_MAP = {
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note: 'Total including restricted cash (the ASU 2016-18 cash-flow reconciliation total); the primary line for many banks and filers with restricted cash.',
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},
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],
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ifrsTags: ['CashAndCashEquivalents'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Cash and Cash Equivalents',
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debt: {
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group: 'balance_sheet',
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tags: ['LongTermDebt', 'LongTermDebtNoncurrent'],
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/**
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* `LongtermBorrowings` only — the IFRS `Borrowings` element is total borrowings
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* including the current portion, a different quantity from the long-term line
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* this concept means, so it is not used as a fallback.
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*/
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ifrsTags: ['LongtermBorrowings'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Long-Term Debt',
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note: 'Continuing operations only — excludes discontinued operations; some filers report only this variant.',
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},
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],
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ifrsTags: ['CashFlowsFromUsedInOperatingActivities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Operating Cash Flow',
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capex: {
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group: 'cash_flow',
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tags: ['PaymentsToAcquirePropertyPlantAndEquipment'],
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ifrsTags: ['PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Capital Expenditures',
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depreciation_amortization: {
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group: 'cash_flow',
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tags: ['DepreciationDepletionAndAmortization', 'DepreciationAndAmortization', 'Depreciation'],
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/**
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* Exact counterpart first, approximations behind it: the combined D&A line
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* matching `DepreciationDepletionAndAmortization` at index 0 above, then the
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* variant that folds impairment in with it, then depreciation alone. The
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* middle one runs wider than both its neighbours — it is a fallback for filers
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* that report no separate D&A line, not a widest-first lead. IFRS filers split
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* across all three rather than converging on one, so all three are needed for
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* cross-filer coverage.
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*/
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ifrsTags: [
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'DepreciationAndAmortisationExpense',
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'DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss',
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'DepreciationExpense',
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],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Depreciation & Amortization',
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// Distinct from `debt` (which targets long-term debt directly). `notes_payable` prefers
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// the notes-specific tags and only falls back to LongTermDebt for filers that report it
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// there exclusively.
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//
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// No `ifrsTags`: IFRS presents borrowings as one caption and has no balance-sheet
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// element for the notes/debt split this concept expresses. Left unmapped rather than
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// pointed at a borrowings total that would silently answer a different question — the
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// concept comes back as a gap under `ifrs-full`, which is the honest result.
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notes_payable: {
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group: 'balance_sheet',
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tags: ['LongTermNotesPayable', 'NotesPayable', 'LongTermDebt'],
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// Income statement
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cogs: {
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group: 'income_statement',
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/**
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* `CostOfGoodsSold` was deprecated in the 2018 taxonomy and survives only as
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* the last fallback, for filers whose history predates the replacement tags.
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* When it wins, the resolved series carries SEC's `(Deprecated …)` label and
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* the reading tools raise a staleness caveat off it (#98).
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*/
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tags: ['CostOfGoodsAndServicesSold', 'CostOfRevenue', 'CostOfGoodsSold'],
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ifrsTags: ['CostOfSales'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Cost of Goods Sold',
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rd_expense: {
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group: 'income_statement',
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tags: ['ResearchAndDevelopmentExpense'],
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// The element name is identical in both taxonomies, but the lookup is
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// namespace-scoped, so ifrs-full needs its own entry to resolve.
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ifrsTags: ['ResearchAndDevelopmentExpense'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Research & Development Expense',
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sga_expense: {
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group: 'income_statement',
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tags: ['SellingGeneralAndAdministrativeExpense'],
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// Same element name in ifrs-full, and IFRS filers do report the combined
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// caption. The narrower `AdministrativeExpense` is deliberately not a
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// fallback — it excludes selling costs and would understate the line.
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ifrsTags: ['SellingGeneralAndAdministrativeExpense'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Selling, General & Administrative Expense',
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interest_expense: {
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group: 'income_statement',
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tags: ['InterestExpense', 'InterestExpenseDebt'],
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/**
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* `InterestExpense` leads because it is the exact counterpart of the us-gaap
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* tag. `FinanceCosts` is the IAS 1 income-statement caption and is broader —
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* it also carries discount unwinding and other financing charges — so it is
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* the fallback for filers that report no separate interest line, not the
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* preferred total. A filer reporting both resolves to the narrower, exact one.
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*/
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ifrsTags: ['InterestExpense', 'FinanceCosts'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Interest Expense',
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@@ -187,6 +276,13 @@ const CONCEPT_MAP = {
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tax_expense: {
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group: 'income_statement',
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tags: ['IncomeTaxExpenseBenefit'],
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/**
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* IFRS names its income-statement tax caption for continuing operations
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* because IAS 1 presents discontinued operations net of tax on a separate
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* line — so this element is the whole tax expense shown on the face of the
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* statement, not a partial one. It is the only tax element IFRS filers tag.
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*/
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ifrsTags: ['IncomeTaxExpenseContinuingOperations'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Income Tax Expense (Benefit)',
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@@ -194,6 +290,7 @@ const CONCEPT_MAP = {
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stock_based_compensation: {
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group: 'income_statement',
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tags: ['ShareBasedCompensation', 'AllocatedShareBasedCompensationExpense'],
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ifrsTags: ['ExpenseFromSharebasedPaymentTransactionsWithEmployees'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Stock-Based Compensation',
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@@ -202,6 +299,7 @@ const CONCEPT_MAP = {
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current_assets: {
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group: 'balance_sheet',
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tags: ['AssetsCurrent'],
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ifrsTags: ['CurrentAssets'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Current Assets',
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@@ -209,6 +307,7 @@ const CONCEPT_MAP = {
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current_liabilities: {
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group: 'balance_sheet',
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tags: ['LiabilitiesCurrent'],
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ifrsTags: ['CurrentLiabilities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Current Liabilities',
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@@ -216,6 +315,7 @@ const CONCEPT_MAP = {
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inventory: {
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group: 'balance_sheet',
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tags: ['InventoryNet', 'InventoryGross'],
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ifrsTags: ['Inventories'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Inventory',
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@@ -227,6 +327,16 @@ const CONCEPT_MAP = {
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'ReceivablesNetCurrent',
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'AccountsReceivableGrossCurrent',
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],
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/**
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* IFRS filers split between a trade-only caption and the combined
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* trade-and-other one; both are needed for cross-filer coverage.
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* `CurrentTradeReceivables` leads because it is the counterpart of
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* `AccountsReceivableNetCurrent` at index 0 above — the combined caption also
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* carries prepayments, deposits, and tax receivables, and for a filer
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* reporting both it runs roughly half again as large, so leading with it
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* would answer the same concept with a different quantity under each taxonomy.
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*/
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ifrsTags: ['CurrentTradeReceivables', 'TradeAndOtherCurrentReceivables'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Accounts Receivable (Net)',
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@@ -234,6 +344,7 @@ const CONCEPT_MAP = {
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accounts_payable: {
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group: 'balance_sheet',
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tags: ['AccountsPayableCurrent'],
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ifrsTags: ['TradeAndOtherCurrentPayables'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Accounts Payable',
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@@ -241,6 +352,7 @@ const CONCEPT_MAP = {
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goodwill: {
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group: 'balance_sheet',
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tags: ['Goodwill'],
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ifrsTags: ['Goodwill'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Goodwill',
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@@ -248,6 +360,7 @@ const CONCEPT_MAP = {
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intangible_assets: {
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group: 'balance_sheet',
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tags: ['FiniteLivedIntangibleAssetsNet', 'IntangibleAssetsNetExcludingGoodwill'],
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ifrsTags: ['IntangibleAssetsOtherThanGoodwill'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Intangible Assets (Net)',
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@@ -256,6 +369,7 @@ const CONCEPT_MAP = {
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dividends_paid: {
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group: 'cash_flow',
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tags: ['PaymentsOfDividends', 'PaymentsOfDividendsCommonStock'],
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ifrsTags: ['DividendsPaid', 'DividendsPaidClassifiedAsFinancingActivities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Dividends Paid',
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@@ -267,6 +381,16 @@ const CONCEPT_MAP = {
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'PaymentsForRepurchaseOfEquity',
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'StockRepurchasedAndRetiredDuringPeriodValue',
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],
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+
/**
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* `PaymentsToAcquireOrRedeemEntitysShares` leads: it is the IAS 7 financing
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* outflow for buying back own shares however they are then treated, the
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* counterpart of `PaymentsForRepurchaseOfCommonStock` at index 0 above.
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* `PurchaseOfTreasuryShares` counts only the shares a filer holds in treasury,
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* so a filer that cancels repurchased shares tags it zero — or at the value of
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* an employee-scheme purchase — while running a buyback of a wholly different
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* size, and leading with it would report that zero as the buyback.
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*/
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ifrsTags: ['PaymentsToAcquireOrRedeemEntitysShares', 'PurchaseOfTreasuryShares'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Share Repurchases',
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@@ -280,6 +404,7 @@ const CONCEPT_MAP = {
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note: 'Continuing operations only — excludes discontinued operations; some filers report only this variant.',
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},
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],
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+
ifrsTags: ['CashFlowsFromUsedInInvestingActivities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Investing Cash Flow',
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@@ -293,6 +418,7 @@ const CONCEPT_MAP = {
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note: 'Continuing operations only — excludes discontinued operations; some filers report only this variant.',
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},
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],
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+
ifrsTags: ['CashFlowsFromUsedInFinancingActivities'],
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taxonomy: 'us-gaap',
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unit: 'USD',
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label: 'Financing Cash Flow',
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"concept-map.js","sourceRoot":"","sources":["../../../src/services/edgar/concept-map.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAIH
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1
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+
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