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This document serves as a notification for late filing of Form 10-Q for CIB Marine Bancshares, Inc., detailing reasons for the delay and providing necessary contact information.
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How to fill out nt 10-qa
How to fill out NT 10-Q/A
01
Gather financial statements: Ensure you have the most recent financial statements ready for the reporting period.
02
Determine the reason for filing: Identify whether the NT 10-Q/A is necessary due to an extension or additional information required.
03
Complete the NT 10-Q/A form: Fill out the required sections accurately, including the company details and the specific items being amended.
04
Review disclosure requirements: Ensure that you are meeting all SEC and relevant accounting standards for disclosures.
05
Obtain necessary approvals: Ensure that the completed NT 10-Q/A is reviewed and approved by management or the board.
06
Submit to the SEC: File the NT 10-Q/A electronically through the EDGAR system by the required deadline.
07
Disclose to shareholders: Communicate the filing and any relevant changes to shareholders and investors if necessary.
Who needs NT 10-Q/A?
01
Public companies that are filing their quarterly reports late or need to correct previously filed Form 10-Qs.
02
Companies seeking additional time to prepare complete and accurate financial disclosures.
03
Entities that have undergone significant changes affecting their financial status or reporting during the quarter.
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People Also Ask about
What is non-timely 10-Q?
SEC Form NT 10-Q is a Securities and Exchange Commission (SEC) filing required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner.
What is notification of inability to timely file Form 10-Q?
If an SEC registrant cannot file a periodic report (such as a Form 10-K, a Form 10-Q or Form 20-F) on time it must file a Form 12b-25 “Notification of Late Filing” (designated as an NT 10-K or NT 10-Q on EDGAR) pursuant to Rule 12b-25 to disclose the inability to file on time and the reason for the delay.
What is an NT 10-Q?
What Is SEC Form NT 10-Q? SEC Form NT 10-Q is a Securities and Exchange Commission (SEC) filing required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner.
What are the requirements for 10-Q reporting?
What is a 10Q report? 10Q filings are quarterly reports of a public company's financials and operations over the period. A 10Q is like a 10K but significantly less exhaustive.
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 does a 10-Q tell you?
Companies that fail to timely file their 10-Q or 10-K are required by SEC Rule 12b-25 to. file a Form NT (for “Non-Timely”) no later than one day after the due date. Timely filing of. Form NT (also known as Form 12b-25) results in an automatic one-time grace period of 5 days. for 10-Qs and 15 days for 10-Ks.
How late can you file 10-K?
Form 10-K due 90 days after fiscal year-end. NT 10-K due on the business day after the 10-K due date. Late 10-K due after filing a NT 10-K, the deadline for the 10-K is extended 15 calendar days from actual due date. Form 10-Q due 45 days after end of quarter-end.
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What is NT 10-Q/A?
NT 10-Q/A is a form that companies can file with the SEC to disclose information about the status of their quarterly reports when they are unable to file their 10-Q on time, and it serves as an amendment or extension to the initial NT 10-Q.
Who is required to file NT 10-Q/A?
Companies that are subject to SEC reporting requirements and need to amend or extend the filing deadline of their quarterly report on Form 10-Q are required to file NT 10-Q/A.
How to fill out NT 10-Q/A?
To fill out NT 10-Q/A, companies must complete the form by providing the specific reasons for the delay, the estimated date of filing, and any relevant details pertaining to the quarterly report that is being amended or extended.
What is the purpose of NT 10-Q/A?
The purpose of NT 10-Q/A is to inform investors and the SEC about the reasons for the delay in filing the 10-Q report and to provide a new filing date, ensuring transparency and compliance with reporting obligations.
What information must be reported on NT 10-Q/A?
NT 10-Q/A must report the reasons for the delay, the expected filing date of the original Form 10-Q, any material changes that affect the company, and other pertinent details that may affect investor decision-making.
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