Get the free SEC Form 10-Q - sec

This document is the quarterly financial report for O'Sullivan Industries, detailing financial performance, management's discussion and analysis, and future market conditions.

How to fill out sec form 10-q

How to fill out SEC Form 10-Q

1. Gather financial statements: Collect your company's income statement, balance sheet, and cash flow statement for the quarter.
2. Review MD&A: Prepare the Management's Discussion and Analysis (MD&A) section, discussing the financial condition and results of operations.
3. Fill out Part I: Enter the basic information about your company and include the financial statements in Part I of the form.
4. Complete Part II: Provide additional disclosures required, which may include legal proceedings, risk factors, and controls and procedures.
5. Ensure accuracy: Carefully check all financial data and disclosures for accuracy and compliance with SEC rules.
6. Include signatures: Have the appropriate company officials sign the form certifying the accuracy of the information provided.
7. File the form: Submit the completed Form 10-Q through the SEC's EDGAR system by the required deadline.

Who needs SEC Form 10-Q?

1. Publicly traded companies in the United States are required to file SEC Form 10-Q.
2. Investors and financial analysts who need to evaluate a company's performance.
3. Regulatory bodies that monitor market activities and corporate compliance.
4. Shareholders seeking timely financial information about the company.

People Also Ask about

What is Form 10-Q sec filing?

Form 10-Q compares the current financial quarter to the one preceding it or year-to-date. It resembles a streamlined version of the 10-K, which is the annual financial analysis. Generally, there is less information reported on the 10-Q.

What are the filing deadlines for a 10-Q?

General Filing Deadlines Large Accelerated Filers Form 10-Q/10-QSB 45 days after end of quarter end Form 10-K/10-KSB 90 days after end of fiscal year end Form 11-K Due 180 days after the end of the retirement plan year. Section 16 Beneficial Ownership Forms33 more rows

Which of the following are required as part of the filing of the Form 10-Q?

Purpose and Key Filing Elements of 10-Q SEC Filings The first part of the 10-Q contains condensed financial statements such as balance sheets and income statements, management discussion and analysis, market risk disclosures, and details regarding internal controls.

What is 10-Q SEC filing?

10Q filings are quarterly reports of a public company's financials and operations over the period.

What are the SEC reporting timelines for Form 10-Q?

SEC Form 10-Q Filing Deadlines 10-Q and 10-K Filing Deadlines Company Category 10-Q Deadline 10-K Deadline Large Accelerated Filer ($700MM or more) 40 days 60 days Accelerated Filer ($75–$700MM) 40 days 75 days Non-accelerated Filer (less than $75MM) 45 days 90 days

Do auditors review 10-Q?

A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.

What are the SEC reporting deadlines?

The annual reports of brokers and dealers whose fiscal year ended on December 31 must be filed on April 30, while those with fiscal years ending on a date other than December 31 shall file their reports 110 calendar days after the close of their respective fiscal year.

What is the deadline for filing a 10-Q?

General Filing Deadlines Large Accelerated Filers Form 13D Due 10 days after the acquisition of more than 5% beneficial ownership. Form 24F-2 Due 90 days following the end of the fiscal year by investment companies. Non-Accelerated Filers Form 10-Q/10-QSB 45 days after end of quarter end33 more rows

What is SEC Form 10 used for?

Form 10 is used to register securities under either Section 12(b) or Section 12(g) of the Exchange Act. One common use of Form 10 is to register the shares of common stock of a subsidiary that are distributed to a parent company's shareholders on a pro-rata basis ("spin off").

What is SEC Form 10 used for?

Form 10 is used to register securities under either Section 12(b) or Section 12(g) of the Exchange Act. One common use of Form 10 is to register the shares of common stock of a subsidiary that are distributed to a parent company's shareholders on a pro-rata basis ("spin off").

For pdfFiller’s FAQs

What is SEC Form 10-Q?

SEC Form 10-Q is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) that public companies must file to disclose their financial performance and operations for the most recent quarter.

Who is required to file SEC Form 10-Q?

All publicly traded companies in the United States that are required to file reports under the Securities Exchange Act of 1934 must file Form 10-Q.

How to fill out SEC Form 10-Q?

To fill out SEC Form 10-Q, companies must gather financial data for the quarter, complete various sections including management's discussion and analysis, and provide updates on any significant changes in financial conditions, risks, or operations since the last filing.

What is the purpose of SEC Form 10-Q?

The purpose of SEC Form 10-Q is to provide investors and the SEC with timely and relevant information about a company's financial performance, helping them make informed investment decisions.

What information must be reported on SEC Form 10-Q?

SEC Form 10-Q requires the reporting of financial statements (balance sheet, income statement, and cash flow statement), management's discussion and analysis of financial condition and results of operations, and disclosures related to legal proceedings, market risk, and internal controls.