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Quarterly report of Comdisco Holding Company, Inc. for the quarter ended December 31, 2009, including an amendment regarding internal control over financial reporting.
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How to fill out FORM 10-Q/A
01
Obtain the FORM 10-Q/A template from the SEC website or your company's accounting department.
02
Review previous 10-Q or 10-Q/A filings for consistency and accuracy.
03
Fill in the company information, including name, address, and SEC file number.
04
Clearly indicate the period covered by the report.
05
List amendments to any sections needing updates, specifying the reasons for the amendments.
06
Include updated financial statements and tables as required.
07
Ensure compliance with GAAP (Generally Accepted Accounting Principles) standards.
08
Sign the report by an authorized officer of the company.
09
Submit the FORM 10-Q/A electronically via the EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend their previously filed FORM 10-Q to correct errors or provide additional information.
02
Investors and analysts seeking updated financial information and disclosures from companies.
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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 amended version of FORM 10-Q, which is a quarterly report filed by publicly traded companies with the SEC. It is filed to correct errors or omissions in a previously submitted FORM 10-Q.
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 quarterly reports.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company must provide the updated information in the same format as the original 10-Q, indicating the changes made and identifying the rest of the unchanged sections.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct any inaccuracies or update information in the previously filed FORM 10-Q to ensure that investors have access to accurate and complete information.
What information must be reported on FORM 10-Q/A?
The information reported on FORM 10-Q/A includes the company's financial statements, management discussion and analysis, disclosures about market risks, and any updates or corrections relevant to the original filing.
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