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DOCN: figures a later filing reports differently

A number taken from the original DOCN 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
DOCNCheck itNet income2022
ends 2022-12-31
-$24,283,000
filed 2023-02-22 · 0001582961-23-000009
-$27,804,000
filed 2025-02-25 · 0001582961-25-000035
-14.5%
DOCNCheck itOperating income2022
ends 2022-12-31
-$26,219,000
filed 2023-02-22 · 0001582961-23-000009
-$25,697,000
filed 2025-02-25 · 0001582961-25-000035
2.0%

Filings that revised earlier statements

  • 2026-05-05 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 2025-08-31; largest change 91.0%.
  • 2026-02-24 10-K: 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 2025-08-31; largest change 376.1%.
  • 2025-02-25 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 35 figures for periods ending 2023-03-31, 2023-06-30, 2023-09-30, 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30; largest change 11.0%.
  • 2023-08-11 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 18 figures for periods ending 2023-03-31; largest change 250.9%.
  • 2023-08-11 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 23 figures for periods ending 2022-12-31; largest change 3260.5%.
  • 2023-08-03 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 61 figures for periods ending 2022-06-30, 2022-09-30, 2022-12-31, 2023-03-31; largest change 3260.5%.
  • 2023-05-09 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 10 figures for periods ending 2022-03-31; largest change 3.4%.
  • 2023-02-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 6 figures for periods ending 2020-12-31, 2021-12-31; largest change 7.6%.
  • 2021-08-06 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 2020-12-31; largest change 4.9%.

All recast figures · Check a figure

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

Not investment advice.