Get the free FORM 10-Q

This document is a quarterly report filed by Texas Rare Earth Resources Corp. with the SEC, detailing their financial condition, results of operations, and other relevant information for the quarter

How to fill out form 10-q

How to fill out FORM 10-Q

1. Download the FORM 10-Q from the SEC's EDGAR database or your company’s internal system.
2. Begin by filling out the cover page, including the company’s name, address, and contact information.
3. Provide the fiscal period information and the date of report.
4. Complete the financial statements, including balance sheets, income statements, and cash flow statements.
5. Include the notes to the financial statements that provide additional context and explanations.
6. Fill out management's discussion and analysis (MD&A), discussing the financial results and operational updates.
7. Add information on market risk, legal proceedings, and any other relevant disclosures.
8. Review and ensure compliance with SEC requirements for format and content.
9. Submit the completed FORM 10-Q electronically via the SEC's EDGAR system.

Who needs FORM 10-Q?

1. Public companies that are publicly traded on stock exchanges are required to file FORM 10-Q.
2. Investors and analysts who seek to understand a company's financial performance and operational health.
3. Regulatory agencies and government bodies for compliance and oversight purposes.
4. Stakeholders such as creditors and potential investors looking for detailed financial reporting.

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 public 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, including information about its revenues, expenses, and net income for the quarter.

Who is required to file FORM 10-Q?

All public companies that are registered with the SEC are required to file FORM 10-Q on a quarterly basis. This includes large and medium-sized companies that meet certain reporting requirements.

How to fill out FORM 10-Q?

Filling out FORM 10-Q involves gathering financial data for the relevant quarter, including the company's income statement, balance sheet, and cash flow statement. Companies must also include management's discussion and analysis, any material changes in the financial condition, and disclose any risks or uncertainties.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide shareholders and potential investors with timely and relevant financial information about a company's performance, allowing them to make informed decisions. It promotes transparency and accountability in the financial reporting process.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, including the income statement, balance sheet, and cash flow statement. It also requires management's discussion and analysis of financial condition, disclosures about market risk, and information regarding legal proceedings or other significant events.