Get the free FORM 10-Q

This document serves as a quarterly report for IsoRay, Inc. detailing its financial performance for the quarter ended March 31, 2012, including unaudited financial statements, management's discussion

How to fill out form 10-q

How to fill out FORM 10-Q

1. Download the FORM 10-Q from the SEC website or your company's investor relations page.
2. Begin with the cover page, providing your company name, SEC file number, and other basic information.
3. Complete Part I by providing unaudited financial statements, including balance sheets, income statements, and cash flow statements for the latest quarter.
4. Include notes to financial statements that explain accounting policies or significant changes during the quarter.
5. In Part II, discuss management's analysis of financial condition and results of operations, highlighting any trends or fluctuations.
6. Complete any other required disclosures and risk factors.
7. Check for compliance with SEC regulations and ensure all areas are filled out accurately.
8. Review the entire document for clarity and coherence.
9. Submit the FORM 10-Q electronically via the EDGAR system by the deadline.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States must file FORM 10-Q quarterly with the SEC.
2. Investors, analysts, and financial institutions often review FORM 10-Q to assess a company's financial performance.
3. Regulatory bodies may require access to FORM 10-Q for evaluation of compliance and performance metrics.

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 mandated by the U.S. Securities and Exchange Commission (SEC) that publicly traded companies must file to disclose their financial performance and condition for the quarter.

Who is required to file FORM 10-Q?

Publicly traded companies in the United States that are required to file reports under the Securities Exchange Act of 1934 are obligated to file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must complete various sections that include financial statements, management's discussion and analysis (MD&A), disclosures about market risk, and corporate governance information, ensuring accuracy and compliance with SEC regulations.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and regulators with a comprehensive overview of a company's financial performance and significant developments that occurred in the quarter, enhancing transparency and accountability.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, management's discussion and analysis, disclosures about risks, legal proceedings, and any changes in internal controls that occurred during the quarter.