Get the free FORM 10-Q/A

Amendment to a previously filed 10-Q for the quarterly period ended August 2, 1997, detailing financial information and filings during that quarter.

How to fill out form 10-qa

How to fill out FORM 10-Q/A

1. Obtain the latest version of FORM 10-Q/A from the SEC website or your company's investor relations page.
2. Gather all financial statements and notes that need to be included in the filing.
3. Review the instructions for FORM 10-Q/A to ensure compliance with SEC regulations.
4. Fill in your company’s details, including name, address, and quarter ending date.
5. Provide a detailed explanation of the amendments made to the original FORM 10-Q.
6. Update the financial data, including balance sheets, income statements, and cash flow statements as necessary.
7. Ensure that all sections of the form are accurately completed, including management's discussion and analysis.
8. Review the form for any errors or omissions before submission.
9. Submit the FORM 10-Q/A electronically through the SEC's EDGAR system.
10. Keep a copy of the submitted FORM 10-Q/A for your records.

Who needs FORM 10-Q/A?

1. Public companies that need to amend their prior FORM 10-Q filings.
2. Investors seeking accurate and up-to-date financial information about a company.
3. Regulatory bodies that require accurate disclosures from publicly traded companies.
4. Analysts and researchers who need comprehensive financial data for evaluation.

People Also Ask about

What is required for Form 10-Q?

10-Q Filing Requirements 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.

Do auditors review 10-Q?

When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.

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. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.

What is the MD&A in the 10-Q?

Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.

What is the purpose of the Form 10-Q?

10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.

What is a Form 10-Q income statement?

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.

What is the 10-Q income statement?

Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.

Who signs 10-Q?

At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.

For pdfFiller’s FAQs

What is FORM 10-Q/A?

FORM 10-Q/A is an amended quarterly report filed by public companies with the SEC to correct or update information previously submitted in a standard FORM 10-Q.

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

Public companies that are required to file regular quarterly reports under the Securities Exchange Act of 1934 must file FORM 10-Q/A if they need to amend their previously filed FORM 10-Q.

How to fill out FORM 10-Q/A?

To fill out FORM 10-Q/A, companies must include the relevant sections of the original FORM 10-Q that are being amended, clearly mark changes or additional information, and provide an explanation for the amendments.

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

The purpose of FORM 10-Q/A is to provide updated or corrected financial information to investors and the SEC, ensuring transparency and accuracy in financial reporting.

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

FORM 10-Q/A must report any relevant financial data, changes in accounting policies, updated disclosures, management's discussion and analysis, as well as corrected errors or omissions from the original FORM 10-Q.