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This document serves as a quarterly report for NASB Financial, Inc., providing financial information and results for the period ended June 30, 2010, in compliance with the Securities Exchange Act
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How to fill out form 10-q
How to fill out FORM 10-Q
01
Gather financial statements for the reporting period.
02
Review the instructions for FORM 10-Q provided by the SEC.
03
Complete the cover page with company and reporting period details.
04
Fill out Item 1 with financial statements including balance sheets, income statements, and cash flow statements.
05
Complete Item 2 with management's discussion and analysis (MD&A) of financial condition and results of operations.
06
Address any legal proceedings in Item 1.03.
07
Provide disclosures on internal controls in Item 4.
08
Complete Item 6 with exhibits and sign the document.
09
Review the entire form for accuracy and completeness.
10
Submit FORM 10-Q to the SEC through EDGAR.
Who needs FORM 10-Q?
01
Publicly traded companies in the U.S. are required to file FORM 10-Q.
02
Investors seeking up-to-date financial information on a company.
03
Analysts assessing a company's financial performance.
04
Regulatory bodies monitoring compliance with financial reporting standards.
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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.
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What is FORM 10-Q?
FORM 10-Q is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) that provides a comprehensive summary of a company's financial performance over the past quarter. It includes unaudited financial statements and other important financial data.
Who is required to file FORM 10-Q?
Publicly traded companies in the United States that are registered with the SEC must file FORM 10-Q on a quarterly basis.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies must follow the SEC's instructions, which include completing the required sections with financial statements, management discussion and analysis, disclosures, and any relevant changes in the company's operations or financial condition.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and the general public with updated financial information about a company on a quarterly basis, which helps in assessing the company's financial health and performance.
What information must be reported on FORM 10-Q?
FORM 10-Q must report unaudited financial statements, management's discussion and analysis of financial condition and results of operations, disclosures about market risk, and other significant events or changes affecting the company.
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