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This document is an amendment to the Quarterly Report on Form 10-Q for the Federal Home Loan Bank of Dallas, providing updates regarding the 2012 Long Term Incentive Plan and other items.
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How to fill out form 10-qa
How to fill out FORM 10-Q/A
01
Obtain the latest FORM 10-Q/A template from the SEC's website or your company's filing system.
02
Review the instructions provided by the SEC for completing the FORM 10-Q/A.
03
Fill in the company name, SEC file number, and the period covered by the quarterly report.
04
Include the appropriate headings to indicate which sections of the previous FORM 10-Q are being amended.
05
Provide a detailed explanation of the amendments in the designated section.
06
Ensure that all financial data is accurate and reflects the changes made.
07
Review the document for completeness and accuracy.
08
Sign and date the form in the designated areas by the authorized company representative.
09
File the completed FORM 10-Q/A with the SEC through EDGAR.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend a previously filed FORM 10-Q.
02
Investors and analysts who require updated information on the company's financial performance.
03
Regulatory bodies to ensure compliance with financial reporting standards.
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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 amended version of the Form 10-Q, a quarterly report filed by publicly-traded companies with the SEC that provides unaudited financial statements and other relevant information.
Who is required to file FORM 10-Q/A?
Companies that are publicly traded and required to file periodic reports with the SEC must file FORM 10-Q/A if they need to correct or update information from a previously filed Form 10-Q.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies must amend their previously filed Form 10-Q by specifying the changes made, including updated financial statements and disclosures, and then submit the amended form to the SEC.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide necessary corrections or updates to previously reported information to ensure that investors have access to accurate and complete financial data.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report updated financial statements, management discussion and analysis, disclosures about market risk, and any other relevant information that impacts the earlier filed Form 10-Q.
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