This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations, including descriptions of our business plan and strategies, are forward-looking statements. These ... 10-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number:Form 10-Q, (also known as a 10-Q or 10Q) is a quarterly report mandated by the United States federal Securities and Exchange Commission, to be filed by publicly traded corporations. Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934, the 10-Q is an SEC filing that must be filed quarterly with the US Securities and Exchange ... This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC ...The Form 10-Q is required to be filed after the first, second and third fiscal quarter. SEC rules also require companies to send an annual report to their shareholders when they are holding annual meetings to elect members of their boards of directors.Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds.Jun 30, 2022 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ...SEC Form 10-Q is a comprehensive report of financial performance submitted quarterly by all public companies to the Securities and Exchange Commission. Form 10-Q contains financial statements,...The report in Form 10-K Form 10-K Public firms in the United States of America file Form 10-K. It is a detailed statement of the company's annual financial performance that is filed with the Securities and Exchange Commission (SEC) within 60 days of the end of the fiscal year. read more, unlike 10-Q, is an audited one that is filed annually.The information included in this quarterly report on Form 10-Q should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2019. The year-end condensed consolidated balance sheet data presented for comparative purposes was derived from our audited financial statements but does not include all disclosures ... Aug 25, 2023 · 06/29/2023. 11-K. Annual Report of Employee Stock Plans. 06/28/2023. 144. Report of proposed sale of securities. 06/26/2023. 4. Statement of Changes in Beneficial Ownership. The federal securities laws require publicly reporting companies to disclose information on an ongoing basis. For example, domestic issuers must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements.Aug 1, 2023 · Fannie Mae Second Quarter 2023 Form 10-Q 2. Year-to-Date Condensed Consolidated Results (Dollars in billions) $15.4 $14.0 $9.1$8.8 Net revenuesNet income FORM 10-Q (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 . OR . TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission file number 001-2979Form 10-Q. Income Taxes. The Company follows the asset and liability method of accounting for income taxes under ASC 740, “Income Taxes.”. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and ...Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively.10-K is substantially greater in scope than a 10-Q. Form 10-K is an annual report and is more comprehensive than a 10-Q, which is a quarterly report that consists primarily of the quarterly financial statements and the management discussion and analysis Discussion And Analysis MD&A or management discussion and analysis is the part of financial ...Amendment No. 2 to Amended and Restated Articles of Incorporation is incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on May 31, 2013. 3.4 : Amended and Restated By-laws are incorporated by reference to Exhibit 3.4 of the Company’s Quarterly Report on Form 10-Q filed on December 12, 2016. 31.1* In addition to the other information set forth in this Form 10-Q, you should carefully consider the factors discussed under Item 1A, “Risk Factors” and elsewhere in our Form 10-K. These risks and uncertainties could materially and adversely affect our business, financial condition and results of operations. 06/29/2023. 11-K. Annual Report of Employee Stock Plans. 06/28/2023. 144. Report of proposed sale of securities. 06/26/2023. 4. Statement of Changes in Beneficial Ownership.Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...10-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number:A Form 10-Q is a required document that public companies must file periodically with the SEC. The 10-Q contains important information and updates on financial performance. The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. The 10-Q filing contains a financial overview of a company and starts with a financial overview of the company. This section starts with unaudited financial statements for the most recent quarter...This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC ...The regulations impacted by the amendments—Items 101, 103 and 105 of Regulation S-K—relate to the description of the company’s business, legal proceedings as they relate to environmental disclosures, and risk factors. A public company’s Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q incorporate the disclosures required ...10-K, or as an amendment to the Form l0-K, not later than the end of the 120-day period. It should be noted that the information regarding executive o ffi cers required by Item 401 of Regulation S-K (§ 229.401 of this chapter) may be included in Part I of Form 10-K under an appropriate caption. See the Instruction to Item 401 of Regulation S-K (§A description of these risks and uncertainties can be found in Pfizer’s most recent Annual Report on Form 10-K and in its subsequent reports on Form 10-Q, including in the sections thereof captioned “Risk Factors” and “Forward-Looking Information and Factors That May Affect Future Results”, as well as in its subsequent reports on Form ...The Form 10-Q is required to be filed after the first, second and third fiscal quarter. SEC rules also require companies to send an annual report to their shareholders when they are holding annual meetings to elect members of their boards of directors.Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.Form 10-Q, (also known as a 10-Q or 10Q) is a quarterly report mandated by the United States federal Securities and Exchange Commission, to be filed by publicly traded corporations.In assessing these risks, you should also refer to the other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. We have marked with an asterisk (*) those risks described below that reflect substantive changes from, or additions to, the risks described in our ...Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds. This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations, including descriptions of our business plan and strategies, are forward-looking statements. These ...March 31 2021 10-Q Document. contractual commitments we have made to our customers. We believe that a substantial level of continuing research and development expense will be required to further develop our scanning technology. The increase in research and development expense during the three months ended March 31, 2021 compared to the same ... Oct 14, 2020 · The SEC’s amendments to Regulation S-K will come into effect on November 9, 2020 and apply to 10-Qs, 10-Ks and registration statements filed on or after that date as applicable. November 9, 2020 is also the filing deadline for quarterly reports by large accelerated and accelerated filers with quarters ended on September 30, 2020. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.10-Q 1 d252110d10q.htm FORM 10-Q Table of Contents . UNITED STATES . SECURITIES AND EXCHANGE COMMISSION . Washington, D.C. 20549 . Form 10-Q (Mark One) þ ... May 4, 2021 · (a) This form is not to be used as a blank form to be ¿lled in, but only as a guide in the preparation of the registration statement on paper meeting the requirements of Rule 12b-12 [17 CFR 240.12b-12]. The registration statement shall contain the item numbers and captions, but the text of the items may be omitted. Apple Inc. | Q3 2017 Form 10-Q | 11 Note 5 – Income Taxes As of July 1, 2017 , the Company recorded gross unrecognized tax benefits of $8.6 billion , of which $2.6 billion , if recognized, would affect the Company’s effective tax rate. Mar 31, 2021 · Forward-Looking Statements. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19 ... Form 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-50231The 10-Q filing contains a financial overview of a company and starts with a financial overview of the company. This section starts with unaudited financial statements for the most recent quarter...Form 10-Q (Mark One) þ ... financial statements and notes thereto of Quanta and its subsidiaries included in Quanta’s Annual Report on Form 10-K for the year ended ...The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. Form 10-Q, (also known as a 10-Q or 10Q) is a quarterly report mandated by the United States federal Securities and Exchange Commission, to be filed by publicly traded corporations. Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934, the 10-Q is an SEC filing that must be filed quarterly with the US Securities and Exchange ... Segment operating income for the first quarter of 2019 was $301.9 million, an increase of $27.5 million or 10.0%, compared with segment operating income of $274.4 million for the first quarter of 2018. Segment operating income, as a percentage of net sales, was 23.4% for the first quarter of 2019 and 2018.Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively.Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...1Q18 Quarterly Report on Form 10-Q. CEO Certifications. CFO Certifications. 2017 Annual Report on Form 10-K. CEO Certifications. CFO Certifications. Merck 3Q17 Form 10-Q.Nov 10, 2022 · The Form 10-Q is a quarterly report that the Securities and Exchange Commission requires all publicly-held entities to file with it. The report contains reviewed comparative financial statements for the quarter and year-to-date, management's discussion and analysis of results, and various other required disclosures for material events that occurred during the quarter. 10-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number: 10-Q. present fairly in all material respects our financial position, results of operations, and cash flows for the periods presented. Management has implemented remediation steps to improve our disclosure controls and procedures and our internal control over financial reporting.Factors that may lead to different results are discussed in “Forward-Looking Statements” and elsewhere in the company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 and in "Risk Factors," “Forward-Looking Statements,” and elsewhere in the company's Annual Report on Form 10-K for the year ended December 31, 2022.What is Form 10-Q? Form 10-Q compares the current financial quarter to the one preceding it. It resembles a streamlined version of the 10-K, which is the annual financial analysis. Generally, there is less information reported on the 10-Q. Additionally, companies don't need to have an auditor verify their financial statements the way they do ...Feb 3, 2021 · The Financial Disclosure Amendments also eliminate the requirement to disclose in the Form 10-K and Form 10-Qs selected quarterly financial data of specified operating results and variances in these results from amounts previously reported on a prior Form 10-Q. Replace with Principles-Based Requirement For Material Retrospective Changes. Under ... Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.Certain factors may have a material adverse effect on our business, financial condition and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes.See full list on investopedia.com Q1 2020 Form 10-Q XBRL File (Readable Format) Q1 2020 Form 10-Q XBRL File (XBRL) 2019 filings. Q4 2019. Filed February 27, 2020.FORM 10-Q – FORM CHECK TABLE . April 2022 . Updated April 18, 2022 . Form 10-Q Form Check Table . This document has been prepared to assist with review of Form 10-Q Quarterly Reports filed with the Securities and Exchange Commission (SEC) by domestic public companies and assumes a December 31 fiscal year end.Form 10-Q. Each $1,000 of principal of the 2018 Notes will initially be convertible into 8.0306 shares of our common stock, which is equivalent to an initial conversion price of approximately $124.52 per share, subject to adjustment upon the occurrence of specified events. Holders of the 2018 Notes may convert their notes at their option on or ...Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.Sep 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Quoted market prices available in active markets for identical ...Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ... The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...Form 10-Q. Income Taxes. The Company follows the asset and liability method of accounting for income taxes under ASC 740, “Income Taxes.”. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and ...Jun 12, 2022 · SEC Form NT 10-Q: An SEC form required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner. SEC Form NT 10-Q ... Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ...Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Q1 2020 Form 10-Q (PDF) Q1 2020 Form 10-Q XBRL File (Readable Format) Q1 2020 Form 10-Q XBRL File (XBRL) 2019 filings. Q4 2019. Filed February 27, 2020. What is Form 10-Q? Form 10-Q compares the current financial quarter to the one preceding it. It resembles a streamlined version of the 10-K, which is the annual financial analysis. Generally, there is less information reported on the 10-Q. Additionally, companies don't need to have an auditor verify their financial statements the way they do ...The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to. Form 10-Q. and Article 10 of. Regulation S-X. Jun 12, 2022 · SEC Form NT 10-Q: An SEC form required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner. SEC Form NT 10-Q ... The Financial Disclosure Amendments also eliminate the requirement to disclose in the Form 10-K and Form 10-Qs selected quarterly financial data of specified operating results and variances in these results from amounts previously reported on a prior Form 10-Q. Replace with Principles-Based Requirement For Material Retrospective Changes. Under ...SEC Form NT 10-Q: An SEC form required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner. SEC Form NT 10-Q ...The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...The information included in this quarterly report on Form 10-Q should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2019. The year-end condensed consolidated balance sheet data presented for comparative purposes was derived from our audited financial statements but does not include all disclosures ... Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ... Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.Segment operating income for the first quarter of 2019 was $301.9 million, an increase of $27.5 million or 10.0%, compared with segment operating income of $274.4 million for the first quarter of 2018. Segment operating income, as a percentage of net sales, was 23.4% for the first quarter of 2019 and 2018.Form 10-Q. Each $1,000 of principal of the 2018 Notes will initially be convertible into 8.0306 shares of our common stock, which is equivalent to an initial conversion price of approximately $124.52 per share, subject to adjustment upon the occurrence of specified events. Holders of the 2018 Notes may convert their notes at their option on or ... FORM 10-Q For the Quarterly Period Ended March 31, 2021 INDEX Page PART I. FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Statements of Cash Flows 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Income 5 Consolidated Balance Sheets 6 Notes to Consolidated Financial Statements 7 Item 2.For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...
Key Takeaways. Form 10-Q filings are filed quarterly and contain much less detail than 10-K filings. Form 10-K filings are annual reports filed with the U.S. Securities and Exchange Commission and contain mountains of financial data. Annual reports are sent to shareholders once a year and usually include almost everything you need to know about .... Dollar20 an hour cna jobs
Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ... Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ...FORM 10-Q – FORM CHECK TABLE . April 2022 . Updated April 18, 2022 . Form 10-Q Form Check Table . This document has been prepared to assist with review of Form 10-Q Quarterly Reports filed with the Securities and Exchange Commission (SEC) by domestic public companies and assumes a December 31 fiscal year end.Sep 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ... Form 10-Q is a Securities and Exchange Commission (SEC) periodic report that public companies file to disclose the results of their business operation for their past fiscal quarter. The disclosures in a 10-Q are similar to those in a Form 10-K, except with less detail and the financial statements are unaudited.The SEC separates public companies into four categories for purposes of Exchange Act filings. The filing dates for Form 10-Q depend upon the issuer’s category. The categories are set forth below: • Smaller Reporting Companies. Large and accelerated filers must file the Form 10-Q, 40 days after the end of the period of the report. The issuer should include the report of the SAS 100 review in its amended 10-Q report. For more information about Form 10-Q please see our blog post at: For further information about this securities law blog post, please contact Brenda Hamilton, Securities Attorney at 101 Plaza Real S, Suite 202 N, Boca Raton, Florida, (561) 416-8956, by email ...FORM 10-Q GENERAL INSTRUCTIONS Rule as to Use of Form 1O-Q. Form 10-Q shall be used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)), fi led pursuant to Rule 13a-13 (17 CFR 240.13a-13) or Rule 15d-13 (17 CFR 240.15d-13). If a company has included disclosure about any of the topics listed below in Form 10-Q reports for prior quarters (or its most recent Form 10-K report, if the Form 10-Q report covers the company’s first fiscal quarter), review that disclosure and compare the related disclosure in the current draft of the Form 10-Q report.The issuer should include the report of the SAS 100 review in its amended 10-Q report. For more information about Form 10-Q please see our blog post at: For further information about this securities law blog post, please contact Brenda Hamilton, Securities Attorney at 101 Plaza Real S, Suite 202 N, Boca Raton, Florida, (561) 416-8956, by email ...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. Following are the deadlines for companies to file Forms 10-K and 10-Q: The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Quoted market prices available in active markets for identical ...The Company s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13 (a) and 15 (d) of the Securities Exchange Act of 1934, as amended (the Exchange Act ), are filed with the SEC. The Company is subject to the informational requirements of the Exchange Act ... .