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DFNS: figures a later filing reports differently

A number taken from the original DFNS 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
DFNSCheck itOperating income2024
ends 2024-09-30
-$14,178,010
filed 2025-02-10 · 0001213900-25-011694
-$7,105,000
filed 2026-04-09 · 0001213900-26-041888
49.9%

Filings that revised earlier statements

  • 2026-08-18 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 13 figures for periods ending 2025-06-30, 2025-12-31; largest change 12400.0%.
  • 2026-05-20 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 14 figures for periods ending 2025-03-31; largest change 2.7%.
  • 2025-01-08 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 78 figures for periods ending 2023-09-30, 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30, 2024-12-31; largest change 718.2%.
  • 2024-09-11 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 9 figures for periods ending 2023-06-30; largest change 888.6%.
  • 2024-08-14 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 8 figures for periods ending 2023-03-31; largest change 928.8%.
  • 2024-07-30 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 2 figures for periods ending 2022-12-31; largest change 351.9%.
  • 2024-07-12 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 24 figures for periods ending 2021-09-30, 2022-09-30, 2023-09-30; largest change 1083.3%.
  • 2023-08-18 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2023-03-31; largest change 3.5%.
  • 2022-08-09 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 11 figures for periods ending 2021-06-30, 2021-09-30, 2021-12-31, 2022-03-31, 2022-06-30; largest change 7985.4%.
  • 2021-11-19 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 8 figures for periods ending 2020-09-30, 2020-12-31, 2021-06-30, 2021-09-30; largest change 7985.4%.
  • 2021-10-13 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 1 figure for periods ending 2020-06-30; largest change 90.5%.
  • 2020-11-16 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 2019-12-31; largest change 5387.8%.

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