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This form notifies the Securities and Exchange Commission that ORION ACQUISITION CORP II will submit its quarterly report for the period ending September 30, 2004, late due to unreasonable effort
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How to fill out form nt 10-q
How to fill out FORM NT 10-Q
01
Obtain the latest version of FORM NT 10-Q from the SEC website.
02
Review instructions and guidelines provided by the SEC for filling out the form.
03
Fill out the basic information section, including the name of the company and date of the report.
04
Provide details about the financial situation that warrants the use of FORM NT 10-Q.
05
Indicate the expected date of filing for the regular 10-Q report.
06
Include any additional information or explanations as required.
07
Review the completed form for accuracy and compliance with SEC regulations.
08
Submit the form electronically through the SEC's EDGAR system.
Who needs FORM NT 10-Q?
01
Publicly traded companies that need additional time to file their quarterly reports (10-Q).
02
Companies that are experiencing unexpected delays in the preparation of their financial statements.
03
Firms that want to inform investors and the SEC about their filing timeline.
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People Also Ask about
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.
Where can I find 10-Q reports?
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 Form 10-Q used for?
10Q filings are quarterly reports of a public company's financials and operations over the period.
Do auditors review 10-Q?
A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.
What is non-timely 10-Q?
Companies that fail to timely file their 10-Q or 10-K are required by SEC Rule 12b-25 to. file a Form NT (for “Non-Timely”) no later than one day after the due date. Timely filing of. Form NT (also known as Form 12b-25) results in an automatic one-time grace period of 5 days. for 10-Qs and 15 days for 10-Ks.
Which of the following are required as part of the filing of the Form 10-Q?
Purpose and Key Filing Elements of 10-Q SEC Filings The first part of the 10-Q contains condensed financial statements such as balance sheets and income statements, management discussion and analysis, market risk disclosures, and details regarding internal controls.
What is the purpose of the Form 10-Q?
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.
When must 10-Q be filed?
Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float. A snapshot of a company's financial position, Form 10-Q provides investors with information they can compare to previous periods and use to evaluate the outlook for the stock's performance.
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What is FORM NT 10-Q?
FORM NT 10-Q is a notification form used by public companies to announce their inability to timely file their quarterly report on FORM 10-Q with the U.S. Securities and Exchange Commission (SEC).
Who is required to file FORM NT 10-Q?
Public companies that are required to file FORM 10-Q and find themselves unable to meet the filing deadline must file FORM NT 10-Q with the SEC.
How to fill out FORM NT 10-Q?
To fill out FORM NT 10-Q, companies must provide their name, SEC file number, the period for which the report is being filed, and a brief description of the reasons for the delay in filing the FORM 10-Q.
What is the purpose of FORM NT 10-Q?
The purpose of FORM NT 10-Q is to inform the SEC and investors about a company's filing delay and to request a temporary extension of the deadline for filing the quarterly report.
What information must be reported on FORM NT 10-Q?
On FORM NT 10-Q, companies must report the name of the company, SEC file number, fiscal year end date, the original due date of the FORM 10-Q, the new expected filing date, and the reasons for the delay.
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