Get the free Form 10-Q/A - sec

This document is an amended quarterly report providing updates to item disclosures and certifications related to NTK Holdings, Inc. for the quarter ended April 1, 2006.

How to fill out form 10-qa - sec

How to fill out Form 10-Q/A

1. Ensure you have the latest version of Form 10-Q/A from the SEC website.
2. Gather financial statements, management discussions, and other relevant materials.
3. Start with the cover page, filling in the company name, the report number, and period covered.
4. Complete the sections on financial statements, including income statements, balance sheets, and cash flow statements.
5. Include any notes to the financial statements that provide additional context.
6. Detail any changes or corrections being made and indicate why the amendment is necessary.
7. Review compliance with SEC regulations to ensure all disclosures are accurate.
8. Sign and date the report, typically by an authorized officer of the company.
9. Submit the completed Form 10-Q/A electronically through the EDGAR system.

Who needs Form 10-Q/A?

1. Public companies that need to correct or amend their previously filed Form 10-Q due to errors or omitted information.
2. Investors who seek updated financial information about a company they are interested in.
3. Regulatory agencies monitoring corporate disclosures to ensure compliance with reporting standards.

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 amended version of Form 10-Q, which is a quarterly report filed by public companies with the SEC. The 'A' indicates that it is an amendment, used to correct errors or provide additional information.

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

Publicly traded companies that are required to file Form 10-Q must file Form 10-Q/A if they need to amend their previously filed quarterly report.

How to fill out Form 10-Q/A?

To fill out Form 10-Q/A, companies must provide the information that is being amended, indicate the specific sections being updated, and clearly mark the changes made from the original Form 10-Q.

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

The purpose of Form 10-Q/A is to allow companies to make corrections or clarifications to previously filed quarterly reports, ensuring that investors have access to accurate and complete financial information.

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

Form 10-Q/A must report the same information required in the original Form 10-Q, such as financial statements, management discussion and analysis, and disclosures, along with any specific changes or corrections being made.