Get the free FORM 10-Q

This document is the quarterly report for the SPDR® Gold Trust, detailing financial statements, operations, management discussion, and other pertinent financial data for the quarter ended June 30,

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain Form 10-Q from the SEC website or your company's investor relations page.
2. Review the instructions and the requirements specific to your company.
3. Fill out Part I: Financial Information, including unaudited financial statements.
4. Provide a Management Discussion and Analysis (MD&A) in Part I, discussing financial condition and results of operations.
5. Complete Part II: Other Information, including disclosures and legal proceedings.
6. Include required certifications and sign the form by authorized representatives.
7. File the completed form electronically via EDGAR.

Who needs FORM 10-Q?

1. Publicly traded companies that are required to report quarterly financial performance to the SEC.
2. Investors and analysts looking for updated financial information.
3. Regulators needing to ensure compliance with financial reporting standards.

People Also Ask about

What triggers the filing of Form 10?

The SEC requires a company to file SEC Form 10 when it has more than $10 million in total assets and more than 500 shareholders. A company with fewer shareholders or assets may voluntarily make this SEC filing, but it is not required.

What is the difference between a 10-K and a 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 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.

Is Form 10-Q audited?

Form 10-Q is similar to Form 10-K but less detailed. Additionally, the financial statements in a 10-Q are near the beginning of the filing, unlike the 10-K. The financial statements in a Form 10-Q are considered unaudited, unlike in the 10-K, where a full audit is performed.

Which of the following entities requires the filing of the Form 10-Q?

Yes, all U. S. public companies issuing common shares of stock that trade on exchanges are required to file Form 10-Q.

What is Form 10-Q used for?

The 10-Q provides a window into the financial health of a company. Investors can use the form to get a sense of its quarterly earnings and other elements of its operations and to compare them to previous quarters. Thus, it is a dependable performance-tracking tool.

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.

Who has 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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report filed by publicly traded companies to the Securities and Exchange Commission (SEC) that provides a comprehensive overview of the company's financial performance during the quarter.

Who is required to file FORM 10-Q?

Publicly traded companies in the United States that are subject to SEC reporting requirements are required to file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must complete sections detailing financial statements, management discussion and analysis (MD&A), disclosures about market risk, and any legal proceedings, among other required information.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the SEC with ongoing information about a company's financial performance and operations throughout the fiscal year, ensuring transparency and accountability.

What information must be reported on FORM 10-Q?

FORM 10-Q must report quarterly financial statements, management's discussion and analysis (MD&A), disclosures of any material changes, and updates on legal proceedings, among other pertinent information.