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This document is an amendment to the Quarterly Report on Form 10-Q for Omega Flex, Inc. for the quarterly period ending June 30, 2006. The amendment adds certifications that were inadvertently omitted

How to fill out form 10-qa

How to fill out Form 10-Q/A

1. Obtain the most recent Form 10-Q/A template from the SEC's EDGAR database.
2. Review the instructions provided for completing the form, specifically for the items relevant to your company.
3. Fill out the company details, including name, address, and period covered.
4. Complete the financial statements, ensuring all figures are up-to-date and accurate.
5. Include disclosures required for changes or corrections made since the original 10-Q filing.
6. Review the management's discussion and analysis section for any updates.
7. Ensure that the signature and certification statement is completed by an appropriate officer of the company.
8. Submit the completed Form 10-Q/A electronically through the SEC's EDGAR system.

Who needs Form 10-Q/A?

1. Publicly traded companies that need to amend their previously filed Form 10-Q to correct errors or provide additional information.
2. Investors and analysts seeking updated financial information about a company.
3. Regulatory authorities monitoring compliance and accuracy of financial reporting.

People Also Ask about

Where can I find 10-Q reports?

The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.

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.

Where can I find 10-Q reports?

The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.

Is Form 10-Q public?

A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.

Are SEC filings publicly available?

SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.

Do companies have to file 10-Q?

Any publicly traded company must file the Form 10-Q, along with the Form 10-K and other required filings. The SEC gives two timeframes for filing: Large accelerated and accelerated filers with a float exceeding $700 million need to submit Form 10-Q within forty days of the quarter's end.

Are 10-K forms public?

All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.

What is the difference between a Form 10-K and a Form 10-Q?

While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements.

For pdfFiller’s FAQs

What is Form 10-Q/A?

Form 10-Q/A is an amendment to the quarterly report on Form 10-Q that a publicly traded company files with the Securities and Exchange Commission (SEC). It provides updated or corrected information to the originally filed Form 10-Q.

Who is required to file Form 10-Q/A?

Public companies that are required to file Form 10-Q with the SEC must also file Form 10-Q/A if they need to amend their quarterly report due to errors or additional information that needs to be disclosed.

How to fill out Form 10-Q/A?

To fill out Form 10-Q/A, companies should reference the original Form 10-Q, identify the specific changes or corrections needed, and complete the amendment by providing the updated information in the designated sections as required by the SEC.

What is the purpose of Form 10-Q/A?

The purpose of Form 10-Q/A is to provide an official amendment to the previously filed Form 10-Q, ensuring that investors and regulatory authorities have the most accurate and up-to-date information about a company's financial performance and operations.

What information must be reported on Form 10-Q/A?

Form 10-Q/A must report any updates or corrections to financial statements, management discussion and analysis, and other required disclosures originally included in the Form 10-Q. It should clearly indicate the changes made and provide any new information relevant to investors.