Get the free FORM 10-Q/A
Show details
Amendment No. 1 to the Quarterly Report of J.B. Poindexter & Co., Inc. for the quarterly period ended March 31, 2011. This amendment addresses internal control issues and updates certifications from
We are not affiliated with any brand or entity on this form
Get, Create, Make and Sign form 10-qa
Edit your form 10-qa form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share your form instantly
Email, fax, or share your form 10-qa form via URL. You can also download, print, or export forms to your preferred cloud storage service.
Editing form 10-qa online
Use the instructions below to start using our professional PDF editor:
1
Create an account. Begin by choosing Start Free Trial and, if you are a new user, establish a profile.
2
Prepare a file. Use the Add New button. Then upload your file to the system from your device, importing it from internal mail, the cloud, or by adding its URL.
3
Edit form 10-qa. Replace text, adding objects, rearranging pages, and more. Then select the Documents tab to combine, divide, lock or unlock the file.
4
Get your file. When you find your file in the docs list, click on its name and choose how you want to save it. To get the PDF, you can save it, send an email with it, or move it to the cloud.
pdfFiller makes dealing with documents a breeze. Create an account to find out!
Uncompromising security for your PDF editing and eSignature needs
Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
How to fill out form 10-qa
How to fill out FORM 10-Q/A
01
Begin by obtaining the latest version of FORM 10-Q/A from the SEC website.
02
Fill in the required company details, including the name, address, and fiscal period.
03
Review and update financial statements, ensuring that they reflect any changes or corrections since the original 10-Q filing.
04
Provide management discussion and analysis (MD&A) of the financial condition and results of operations.
05
Ensure that all necessary disclosures and footnotes about accounting policies, contingencies, and other related matters are included.
06
File the amended report with the SEC and ensure that it is accessible via the EDGAR database.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend previously filed 10-Q reports due to errors or changes in financial data.
02
Investors and analysts who seek updated financial information for decision-making purposes.
03
Regulatory bodies that monitor compliance with financial reporting requirements.
Fill
form
: Try Risk Free
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
Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
What is FORM 10-Q/A?
FORM 10-Q/A is an amended quarterly report that companies file with the U.S. Securities and Exchange Commission (SEC) to correct information in the original FORM 10-Q submission.
Who is required to file FORM 10-Q/A?
Publicly traded companies that are subject to the SEC reporting requirements are required to file FORM 10-Q/A if they need to make amendments to their originally filed quarterly report.
How to fill out FORM 10-Q/A?
FORM 10-Q/A must be filled out by providing the corrected information, along with explanations for the amendments. It should follow the layout of the original FORM 10-Q and should include all relevant sections.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide updated and corrected information to ensure investors and stakeholders have accurate and reliable financial data about the company.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any changes to the financial statements, management discussion and analysis, legal proceedings, risk factors, and any other relevant information that was previously included in the FORM 10-Q.
Fill out your form 10-qa online with pdfFiller!
pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.
Form 10-Qa is not the form you're looking for?Search for another form here.
Relevant keywords
Related Forms
If you believe that this page should be taken down, please follow our DMCA take down process
here
.
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.
