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This document is an amendment to the Quarterly Report for NASB Financial, Inc. for the quarterly period ended June 30, 2011, adjusting the filing to include Exhibit 101, which contains financial statements
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How to fill out FORM 10-Q/A
01
Gather the necessary financial data and business information for the reporting period.
02
Access the appropriate FORM 10-Q/A template from the SEC's EDGAR database or your company's reporting software.
03
Complete the cover page with the company's name, fiscal year-end date, and other required identifiers.
04
Fill out the financial statements section, including the balance sheet, income statement, and cash flow statement.
05
Provide the required footnotes and disclosures explaining the changes or adjustments made since the last filing.
06
Review the management's discussion and analysis (MD&A) section to summarize key financial changes and outlook.
07
Ensure all information is accurate, complete, and compliant with SEC regulations.
08
File the completed FORM 10-Q/A electronically through the SEC's EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend or correct previously filed quarterly reports.
02
Investors and analysts monitoring a company's financial performance and compliance.
03
Regulators and auditors requiring accurate financial disclosures for oversight and evaluation.
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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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amendment to a company's quarterly report on FORM 10-Q, which provides updated information or corrections after the initial filing.
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 should provide the updated information clearly marking the changes made and include the specific sections being amended.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct, clarify, or provide additional information related to the initial FORM 10-Q filing.
What information must be reported on FORM 10-Q/A?
The information that must be reported on FORM 10-Q/A includes financial statements, management discussion, and any other disclosures that are being amended from the original FORM 10-Q.
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