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CDT: figures a later filing reports differently

A number taken from the original CDT filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
CDTCheck itNet income2022
ends 2022-12-31
$398,639
filed 2023-03-28 · 0001493152-23-009306
-$4,887,000
filed 2024-04-16 · 0001493152-24-014889
-1325.9%
CDTCheck itOperating income2022
ends 2022-12-31
-$1,202,682
filed 2023-03-28 · 0001493152-23-009306
-$3,160,000
filed 2024-04-16 · 0001493152-24-014889
-162.7%
CDTCheck itTotal assets2022
ends 2022-12-31
$137,517,822
filed 2023-03-28 · 0001493152-23-009306
$5,000
filed 2024-04-16 · 0001493152-24-014889
-100.0%

Filings that revised earlier statements

  • 2026-08-12 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2025-12-31; largest change 90.0%.
  • 2025-08-14 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 15 figures for periods ending 2025-03-31; largest change 10000.0%.
  • 2025-08-14 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 40 figures for periods ending 2024-06-30, 2024-09-30, 2024-12-31, 2025-03-31, 2025-06-30; largest change 1270728.6%.
  • 2025-05-15 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2024-12-31; largest change 85.7%.
  • 2024-11-14 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 13 figures for periods ending 2023-06-30, 2024-06-30; largest change 200.9%.
  • 2024-11-14 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 2 figures for periods ending 2024-03-31; largest change 289.2%.
  • 2024-11-14 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 35 figures for periods ending 2023-06-30, 2023-09-30, 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30; largest change 1270728.6%.
  • 2024-04-16 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 71 figures for periods ending 2021-12-31, 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30, 2023-12-31, 2024-03-31; largest change 9811.1%.
  • 2023-11-21 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2022-12-31; largest change 35.4%.
  • 2023-11-20 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 14 figures for periods ending 2021-12-31, 2022-06-30, 2022-09-30, 2022-12-31, 2023-06-30; largest change 28918.1%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.