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This document is an amendment to Garmin Ltd.'s quarterly report, specifically providing details and amendments required under the Securities Exchange Act, including certifications by the Chief Executive
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How to fill out FORM 10‐Q/A
01
Begin with the basic identification information, including the reporting period and the issuer's details.
02
Provide updated financial statements, ensuring they comply with relevant accounting standards.
03
Include management's discussion and analysis (MD&A) to explain the financial results and significant changes.
04
Ensure any legal proceedings or risk factors are disclosed properly.
05
Review and attach any additional schedules as required.
06
File the completed FORM 10-Q/A with the appropriate regulatory authority.
Who needs FORM 10‐Q/A?
01
Publicly traded companies that need to amend their quarterly reports (FORM 10-Q) filed with the SEC.
02
Investors and analysts who require updated financial information and disclosures.
03
Regulatory bodies to ensure compliance with financial reporting standards.
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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.
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.
Is Form 10-Q public?
A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.
Do companies have 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.
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.
Are 10-K forms public?
All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.
Are SEC filings publicly available?
SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.
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What is FORM 10‐Q/A?
FORM 10-Q/A is an amendment to a previously filed FORM 10-Q, which is a quarterly report required by the SEC from publicly traded companies. It provides updated financial information and disclosures.
Who is required to file FORM 10‐Q/A?
Publicly traded companies that have previously filed a FORM 10-Q are required to file FORM 10-Q/A when they need to correct or update information in their original filing.
How to fill out FORM 10‐Q/A?
To fill out FORM 10-Q/A, a company must provide the same information as in the original FORM 10-Q, along with any changes, corrections, or additional disclosures. The form should clearly indicate the sections that are being amended.
What is the purpose of FORM 10‐Q/A?
The purpose of FORM 10-Q/A is to provide investors with accurate and updated financial information and disclosures that correct or supplement information from the original FORM 10-Q.
What information must be reported on FORM 10‐Q/A?
FORM 10-Q/A must include updated financial statements, management's discussion and analysis, and any other relevant information that was incorrect or omitted in the original FORM 10-Q.
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