Get the free Form 10-Q/A - sec

This document is an amendment to a quarterly report originally filed by NTK Holdings, Inc. It amends certain disclosures regarding internal controls and includes necessary certifications under the

How to fill out form 10-qa - sec

How to fill out Form 10-Q/A

1. Gather required financial data for the quarter.
2. Review previous Form 10-Q and identify revisions needed for accuracy.
3. Complete the cover page with company information, including the reporting period.
4. Fill out Part I - Financial Information, including consolidated financial statements.
5. Provide disclosures in Part II - Other Information, addressing any material changes.
6. Ensure all sections are formatted correctly according to SEC guidelines.
7. Review for accuracy and completeness, including all necessary exhibits.
8. File the Form 10-Q/A electronically through the EDGAR system.

Who needs Form 10-Q/A?

1. Public companies that need to amend their previously filed Form 10-Q.
2. Investors and analysts looking for updated financial information.
3. Regulatory authorities ensuring 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 amendment to the quarterly report Form 10-Q that publicly traded companies in the United States file with the Securities and Exchange Commission (SEC).

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

Publicly traded companies that have previously filed a Form 10-Q are required to file Form 10-Q/A if they need to amend their quarterly financial statements or disclosures.

How to fill out Form 10-Q/A?

To fill out Form 10-Q/A, companies need to provide updated information, clearly identify the changes made from the original Form 10-Q, and include the same sections as the original report, along with any new or modified information.

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

The purpose of Form 10-Q/A is to correct errors, update information, or provide additional disclosures for previously filed quarterly reports, ensuring that investors have access to accurate and current financial information.

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

Form 10-Q/A must include updated financial statements, notes to the financial statements, management's discussion and analysis, and any other relevant disclosures that reflect the changes made from the original filing.