Get the free Form 10-Q/A

This document is an amendment to the quarterly report originally filed by USA Truck, Inc. for the quarter ended June 30, 2010, correcting the reference date in certain certifications.

How to fill out form 10-qa

How to fill out Form 10-Q/A

1. Gather financial statements and relevant disclosures.
2. Review the previous Form 10-Q to identify the amendments needed.
3. Complete the cover page with the company name, SEC file number, and period of the report.
4. Fill out the sections for consolidated financial statements, including the balance sheet, income statement, and cash flow statement.
5. Update the notes to the financial statements to reflect any amendments or additional disclosures.
6. Include a section for management's discussion and analysis (MD&A) to discuss the company’s financial condition and results.
7. Sign and date the form by an authorized officer of the company.
8. File the completed Form 10-Q/A electronically with the SEC via EDGAR.

Who needs Form 10-Q/A?

1. Publicly traded companies that need to amend a previously filed Form 10-Q.
2. Investors and analysts seeking updated financial information.
3. Regulatory authorities requiring accurate and current disclosures.

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.

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 Form 10-Q, which is a quarterly report filed by public companies with the Securities and Exchange Commission (SEC). It is used to correct or update information previously reported in a 10-Q.

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

Public companies that are required to file a Form 10-Q with the SEC must also file a Form 10-Q/A if they need to amend or correct information disclosed in their last quarterly report.

How to fill out Form 10-Q/A?

To fill out Form 10-Q/A, companies must identify the specific items being amended, provide the corrected information, and refer to the prior Form 10-Q filings. The form must be completed according to SEC guidelines and filed electronically via the EDGAR system.

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

The purpose of Form 10-Q/A is to provide updated or corrected financial information and disclosures that were previously filed in the original Form 10-Q, ensuring transparency and accuracy for investors and regulators.

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

Form 10-Q/A must include the specific items being amended, any additional disclosures or corrections related to financial results, management discussions, risk factors, and any other relevant information that needs to be updated.