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This document is a quarterly report filed with the SEC by Grossman's Inc. for the quarter ending March 31, 1994, including financial information and disclosures about the company's business operations
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How to fill out form 10-qa
How to fill out FORM 10-Q/A
01
Begin by downloading the FORM 10-Q/A template from the SEC website or your online filing system.
02
Fill in the company name and the period covered by the report.
03
Complete the financial statements sections, including the balance sheet, income statement, and cash flow statement, ensuring accuracy.
04
Provide the necessary footnotes and disclosures that clarify the financial information.
05
Review the Management's Discussion and Analysis (MD&A) section for any required updates or changes.
06
Ensure you include the correct sign-off by authorized company representatives.
07
Save the completed FORM 10-Q/A and verify for any errors or omissions.
08
Submit the form through the SEC EDGAR system before the filing deadline.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend their previously filed quarterly reports.
02
Investors and analysts seeking updated financial information about the company.
03
Regulatory bodies that require accurate and timely disclosures from public companies.
04
Stakeholders who need to understand any significant changes in the company's financial position.
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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 amendment to the Form 10-Q that publicly traded companies file with the SEC. It is used to correct or amend previously submitted quarterly financial reports.
Who is required to file FORM 10-Q/A?
Publicly traded companies that have filed a FORM 10-Q and need to amend it due to errors, omissions, or changes must file FORM 10-Q/A.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company must provide a revised version of its quarterly report, clearly indicating the changes made. This includes updating the information as necessary and providing explanations for the amendments.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to inform investors and regulatory bodies about corrections or revisions to the company’s reported financial results, providing transparency and maintaining compliance with SEC regulations.
What information must be reported on FORM 10-Q/A?
The FORM 10-Q/A must include the revised financial statements, management discussion and analysis, any updates regarding risk factors, and any other information that was previously reported but now amended.
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