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ICU: figures a later filing reports differently

A number taken from the original ICU 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
ICUCheck itNet income2021
ends 2021-12-31
$75,317
filed 2022-04-06 · 0001564590-22-013725
-$4,596,000
filed 2023-03-30 · 0000950170-23-011035
-6202.2%
ICUCheck itNet income2022
ends 2022-12-31
-$23,013,000
filed 2023-03-30 · 0000950170-23-011035
-$12,190,000
filed 2024-04-16 · 0000950170-24-044855
47.0%
ICUCheck itOperating income2021
ends 2021-12-31
-$1,122,443
filed 2022-04-06 · 0001564590-22-013725
-$4,449,000
filed 2023-03-30 · 0000950170-23-011035
-296.4%
ICUCheck itTotal assets2021
ends 2021-12-31
$105,934,441
filed 2022-04-06 · 0001564590-22-013725
$603,000
filed 2023-03-30 · 0000950170-23-011035
-99.4%
ICUCheck itTotal assets2022
ends 2022-12-31
$4,767,000
filed 2023-03-30 · 0000950170-23-011035
$3,038,000
filed 2024-04-16 · 0000950170-24-044855
-36.3%

Filings that revised earlier statements

  • 2026-08-12 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 2 figures for periods ending 2025-06-30; largest change 883.3%.
  • 2026-05-13 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 3 figures for periods ending 2025-03-31; largest change 895.4%.
  • 2026-03-25 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2024-12-31; largest change 900.5%.
  • 2025-05-14 10-Q: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 4 figures for periods ending 2024-03-31; largest change 2389.5%.
  • 2024-03-27 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 82 figures for periods ending 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30, 2023-12-31; largest change 10000000.0%.
  • 2023-11-14 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 5 figures for periods ending 2022-09-30; largest change 285.6%.
  • 2023-08-14 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 5 figures for periods ending 2022-06-30; largest change 675.7%.
  • 2023-05-15 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 7 figures for periods ending 2022-03-31; largest change 271.4%.
  • 2023-03-30 10-K: 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 15 figures for periods ending 2020-12-31, 2021-12-31; largest change 7349500000.0%.
  • 2022-08-16 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 2021-06-30; largest change 316.3%.
  • 2022-05-19 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 2021-03-31, 2021-12-31; largest change 2801.5%.
  • 2021-11-17 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 2021-03-31, 2021-06-30; largest change 3778.6%.

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