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Text Mining and Machine Learning on 10-K Risk Factors and Net Income: Evidence from Apple

2025· article· W7125818289 on OpenAlexvenueno aff
Sherry Huang Sherry Huang, Shi-Ming Huang Sherry Huang

Bibliographic record

VenueInternational Journal of Computer Auditing · 2025
Typearticle
Language
FieldBusiness, Management and Accounting
TopicAuditing, Earnings Management, Governance
Canadian institutionsnot available
Fundersnot available
KeywordsAuditSentiment analysisPredictive analyticsEmpirical researchFactor (programming language)Style (visual arts)Text miningAnalyticsInformation extraction

Abstract

fetched live from OpenAlex

This study investigates whether risk factor disclosures in 10-K annual filings contain predictive signals about firms’ future financial performance. Both structured (financial statements) and unstructured (risk factor narratives) data were analyzed using text mining and machine learning techniques. The JCAATs XBRL Connector and AI audit functions were employed to streamline data extraction, sentiment analysis, clustering, machine learning modeling, and SHAP-based interpretability. Sentiment scores and textual clusters were constructed as independent variables to explain subsequent- year net income. Empirical findings demonstrate that both sentiment and textual style are significant predictors of net income, supporting the view that risk disclosures provide forward-looking information. These findings extend language signal theory to the risk factor section and underscore the practical value of JCAATs in auditing and regulatory monitoring, highlighting how AI-driven text analytics can enhance disclosure assessment and financial supervision.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.003
metaresearch head score (Gemma)0.027
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: Observational
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.006
Threshold uncertainty score0.017

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0030.027
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.002
Science and technology studies0.0010.001
Scholarly communication0.0020.002
Open science0.0000.001
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0020.001

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.012
GPT teacher head0.237
Teacher spread0.225 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designObservational
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations0
Published2025
Admission routes1
Has abstractyes

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