Get the free FORM 10-Q

This document is a quarterly report for Delta Natural Gas Company, Inc. outlining financial performance, including income statements, balance sheets, cash flows, and management analysis for the period

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the latest FORM 10-Q template from the SEC website or your company's financial department.
2. Fill in the basic company information at the top, including name, address, and fiscal quarter.
3. Provide a management discussion and analysis of financial condition and results of operations.
4. Include financial statements, such as the balance sheet, income statement, and cash flow statement for the quarter.
5. Review and include any notes to the financial statements for clarity and context.
6. Ensure compliance with applicable regulations, including any updates from the SEC.
7. Have the document reviewed and signed by the responsible company officials.
8. Submit FORM 10-Q electronically through the EDGAR system before the deadline.

Who needs FORM 10-Q?

1. Publicly traded companies must file FORM 10-Q with the SEC to report their quarterly financial performance.
2. Investors and analysts use FORM 10-Q to assess a company's financial health and operational performance.
3. Regulatory bodies and financial institutions may require FORM 10-Q for compliance and risk assessment.

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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report that publicly traded companies in the United States must file with the Securities and Exchange Commission (SEC) to provide a comprehensive overview of their financial performance and activities for the quarter.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States, including those listed on stock exchanges, are required to file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must gather their financial statements, management's discussion and analysis of financial condition and results of operations, and other required disclosures. They then complete the form according to SEC guidelines and submit it electronically through the EDGAR system.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the public with timely updates on a company's financial status, including any material changes from the previous quarterly report, thereby facilitating informed decision-making.

What information must be reported on FORM 10-Q?

FORM 10-Q must include financial statements, notes to the financial statements, management's discussion and analysis (MD&A), disclosures about market risk, and any material events or changes affecting the company during the reporting period.