Get the free FORM 10-Q

This document is a quarterly report filed with the SEC for the quarter ended on September 30, 2010, by VASCO Data Security International, Inc., providing financial statements and management's discussion

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the latest version of FORM 10-Q from the SEC or your company's investor relations website.
2. Fill out the cover page with the company's name, reporting period, and other required identification information.
3. Include a management discussion and analysis section that explains the financial condition and results of operations.
4. Provide unaudited financial statements, including balance sheets, income statements, and cash flow statements.
5. Include notes to the financial statements that disclose accounting policies and other relevant details.
6. Prepare and include any required quantitative and qualitative disclosures about market risks.
7. Review and sign the certification by the CEO and CFO to ensure the accuracy of the report.
8. Submit the completed FORM 10-Q electronically to the SEC through their EDGAR system.

Who needs FORM 10-Q?

1. Investors looking for updated financial information about publicly traded companies.
2. Analysts who require timely data to assess company performance.
3. Regulatory bodies monitoring compliance and financial reporting of companies.
4. Company management and stakeholders who need to track financial performance over time.

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 are required to file with the Securities and Exchange Commission (SEC). It provides a comprehensive overview of the company's financial performance and operations for the quarter.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States that are registered with the SEC are required to file FORM 10-Q on a quarterly basis.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must provide detailed information regarding their financial statements, management discussion and analysis of financial condition, disclosure of market risk, and information about the company's operations and any legal proceedings.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors with updated financial information about a company’s performance on a quarterly basis, ensuring transparency and enabling informed investment decisions.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, management's discussion and analysis (MD&A), disclosures regarding market risk, controls and procedures, legal proceedings, and any changes in the company’s financial condition or operations.