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This document is a quarterly report filed by Hoenig Group Inc, providing a summary of financial information for the period of March 31, 1996, as well as signatures from key executives.
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How to fill out form 10-qa
How to fill out FORM 10-Q/A
01
Gather financial reports for the period ending in the fiscal quarter.
02
Review the instructions provided by the SEC for completing FORM 10-Q/A.
03
Fill out the cover page with basic company information and the reporting period.
04
Prepare the financial statements, including the balance sheet, income statement, and cash flow statement.
05
Make necessary disclosures in the notes to the financial statements.
06
Include Management's Discussion and Analysis (MD&A) section to provide context and analysis of the financial results.
07
Review all sections for accuracy and compliance with SEC regulations.
08
Sign and date the form by the appropriate company officials.
09
Submit the completed FORM 10-Q/A electronically through 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 updated information.
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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 the amended version of FORM 10-Q, which is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) for publicly traded companies. The 'A' indicates that it is an amendment to a previously filed 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 make corrections or provide additional information regarding their previously filed quarterly report.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies must start with the original FORM 10-Q and indicate the amendments clearly. They should provide a complete statement of the amended information and ensure that all updated disclosures meet SEC requirements.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct any errors or omissions in the previously filed FORM 10-Q, provide updated or additional information, and ensure that investors have accurate and complete information about the company’s financial condition and performance.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any updated financial information, changes in management discussion and analysis, amended disclosures, corrections of financial statements, and any other relevant information that impacts the understanding of the previously filed 10-Q.
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