IDN: figures a later filing reports differently
A number taken from the original IDN filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.
| Company | Line item | Year | As first filed | Latest filing | Latest vs first filed | |
|---|---|---|---|---|---|---|
| IDN | Check it | Net income | 2020 ends 2020-12-31 | $558,397 filed 2021-03-29 · 0001493152-21-007101 | -$2,484,000 filed 2022-06-09 · 0001493152-22-016322 | -544.8% |
| IDN | Check it | Net income | 2021 ends 2021-12-31 | -$4,146,000 filed 2022-03-24 · 0001493152-22-007684 | -$7,478,000 filed 2023-03-28 · 0001040896-23-000016 | -80.4% |
| IDN | Check it | Net income | 2022 ends 2022-12-31 | -$3,851,000 filed 2023-03-28 · 0001040896-23-000016 | -$4,159,000 filed 2024-04-01 · 0001628280-24-013949 | -8.0% |
| IDN | Check it | Operating income | 2020 ends 2020-12-31 | -$259,651 filed 2021-03-29 · 0001493152-21-007101 | -$3,302,000 filed 2022-06-09 · 0001493152-22-016322 | -1171.7% |
| IDN | Check it | Operating income | 2021 ends 2021-12-31 | -$4,162,000 filed 2022-03-24 · 0001493152-22-007684 | -$7,493,000 filed 2023-03-28 · 0001040896-23-000016 | -80.0% |
| IDN | Check it | Operating income | 2022 ends 2022-12-31 | -$3,722,000 filed 2023-03-28 · 0001040896-23-000016 | -$4,030,000 filed 2024-04-01 · 0001628280-24-013949 | -8.3% |
Filings that revised earlier statements
- 2024-11-14 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 2023-09-30; largest change 12.6%.
- 2024-08-14 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 2023-06-30; largest change 9.8%.
- 2024-05-14 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 2023-03-31; largest change 5.4%.
- 2024-04-01 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 60 figures for periods ending 2021-03-31, 2021-12-31, 2022-03-31, 2022-06-30, 2022-09-30, 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30; largest change 73.2%.
- 2022-06-09 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 26 figures for periods ending 2020-12-31, 2021-12-31; largest change 1170.0%.
- 2022-06-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 25 figures for periods ending 2020-09-30, 2021-09-30; largest change 11969.0%.
- 2022-06-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 13 figures for periods ending 2021-06-30; largest change 59.8%.
- 2022-06-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 36 figures for periods ending 2019-12-31, 2020-12-31, 2021-03-31; largest change 363.5%.
- 2022-05-20 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 145 figures for periods ending 2019-12-31, 2020-09-30, 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30, 2021-12-31; largest change 11969.0%.
- 2022-03-24 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 38 figures for periods ending 2019-12-31, 2020-12-31; largest change 5.9%.
- 2021-03-29 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 2019-12-31; largest change 2416.3%.
- 2020-05-06 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 2019-03-31, 2019-12-31; largest change 96.0%.
- 2019-03-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 15 figures for periods ending 2017-03-31, 2017-06-30, 2018-03-31, 2018-06-30, 2018-09-30; largest change 13.3%.
- 2018-11-14 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 11 figures for periods ending 2017-06-30; largest change 256.3%.
- 2017-08-15 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2016-06-30; largest change 0.0%.
- 2017-05-10 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 2016-03-31; largest change 200.0%.
- 2016-05-16 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2015-03-31; largest change 0.0%.
- 2015-11-10 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 2014-09-30; largest change 714.3%.
- 2015-08-14 10-Q: 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 2014-06-30; largest change 87.5%.
- 2015-05-06 10-Q: 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 2014-03-31; largest change 87.5%.
- 2015-03-30 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 32 figures for periods ending 2012-12-31, 2013-03-31, 2013-06-30, 2013-09-30, 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30; largest change 766.7%.
- 2014-11-04 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 2013-09-30, 2013-12-31; largest change 87.5%.
All recast figures · Check a figure
Checking the figures in a client letter or report? See the one-document pilot.
Not investment advice.