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IDCC: figures a later filing reports differently

A number taken from the original IDCC 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
IDCCCheck itNet income2017
ends 2017-12-31
$170,714,000
filed 2018-02-22 · 0001405495-18-000015
$176,220,000
filed 2020-02-20 · 0001405495-20-000007
3.2%

Filings that revised earlier statements

  • 2023-02-15 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2020-12-31, 2021-12-31; largest change 141.5%.
  • 2021-08-05 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2020-12-31; largest change 32.9%.
  • 2020-02-20 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 13 figures for periods ending 2017-12-31, 2018-12-31; largest change 53.8%.
  • 2019-10-31 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2018-03-31, 2018-09-30; largest change 26.6%.
  • 2019-08-01 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 5 figures for periods ending 2018-06-30; largest change 28.0%.
  • 2019-05-02 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 8 figures for periods ending 2017-12-31, 2018-03-31, 2018-12-31; largest change 200.7%.
  • 2019-02-21 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2016-12-31, 2017-12-31; largest change 12.5%.
  • 2018-11-01 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 4 figures for periods ending 2017-09-30, 2017-12-31, 2018-03-31; largest change 8.6%.
  • 2018-08-02 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2017-06-30; largest change 8.1%.
  • 2018-04-26 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 3 figures for periods ending 2016-09-30, 2017-03-31; largest change 25.7%.
  • 2018-02-22 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 2015-12-31, 2016-12-31; largest change 8.6%.
  • 2017-04-27 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 2016-03-31; largest change 21.0%.
  • 2016-02-18 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 3 figures for periods ending 2011-12-31, 2013-12-31, 2014-12-31; largest change 6.4%.
  • 2015-10-30 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 2014-09-30; largest change 3.6%.
  • 2015-07-30 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 2014-06-30; largest change 3.3%.
  • 2015-04-29 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2014-03-31, 2014-12-31; largest change 21.1%.
  • 2015-02-19 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2012-12-31, 2013-12-31; largest change 375.0%.
  • 2014-10-30 10-Q: 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 2014-03-31, 2014-06-30; largest change 4.5%.
  • 2014-08-07 10-Q: 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 2013-03-31, 2013-06-30, 2014-03-31; largest change 17.4%.
  • 2014-05-01 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2012-03-31, 2012-06-30, 2012-09-30, 2012-12-31, 2013-03-31; largest change 93.9%.
  • 2014-02-24 10-K: 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 2009-12-31, 2010-12-31; largest change 58.8%.
  • 2013-10-31 10-Q: 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 2011-12-31, 2012-06-30, 2013-06-30; largest change 208.3%.
  • 2012-02-27 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2009-12-31, 2010-12-31; largest change 445.6%.
  • 2011-07-29 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2010-06-30; largest change 2.3%.

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