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IDR: figures a later filing reports differently

A number taken from the original IDR 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
IDRCheck itNet income2011
ends 2011-12-31
$80,120
filed 2012-03-28 · 0001062993-12-000995
-$473,085
filed 2013-03-29 · 0001062993-13-001559
-690.5%
IDRCheck itNet income2023
ends 2023-12-31
$1,073,449
filed 2024-03-25 · 0001654954-24-003564
$1,157,746
filed 2025-03-31 · 0001654954-25-003575
7.9%
IDRCheck itRevenue2019
ends 2019-12-31
$6,119,512
filed 2020-03-23 · 0001052918-20-000059
$5,674,947
filed 2022-12-09 · 0001654954-22-016284
-7.3%
IDRCheck itTotal assets2011
ends 2011-12-31
$6,102,430
filed 2012-03-28 · 0001062993-12-000995
$5,549,225
filed 2013-03-29 · 0001062993-13-001559
-9.1%

Filings that revised earlier statements

  • 2025-11-12 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 2024-09-30; largest change 20.3%.
  • 2025-03-31 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 1 figure for periods ending 2023-12-31; largest change 7.8%.
  • 2024-11-04 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 198.0%.
  • 2024-07-30 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 43.0%.
  • 2024-05-06 10-Q: 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 2023-03-31, 2023-12-31; largest change 203.3%.
  • 2024-03-25 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 2022-12-31; largest change 113.0%.
  • 2023-11-06 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 2022-03-31, 2022-06-30; largest change 129.3%.
  • 2023-08-14 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 2023-03-31; largest change 10.5%.
  • 2023-03-31 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 2021-12-31; largest change 21.5%.
  • 2022-12-09 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 4 figures for periods ending 2020-12-31, 2021-12-31; largest change 380.9%.
  • 2022-11-14 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 8 figures for periods ending 2020-12-31, 2021-06-30, 2021-09-30, 2021-12-31, 2022-03-31, 2022-06-30; largest change 158662700.0%.
  • 2022-08-15 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 10 figures for periods ending 2021-06-30, 2021-12-31; largest change 1477.5%.
  • 2022-05-16 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 2020-12-31, 2021-03-31, 2021-12-31; largest change 79.2%.
  • 2022-03-31 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 2019-12-31, 2020-12-31; largest change 92.9%.
  • 2019-11-14 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 2018-09-30; largest change 44.8%.
  • 2018-11-14 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 2017-09-30; largest change 81.9%.
  • 2018-08-14 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 2017-06-30; largest change 80.0%.
  • 2018-02-26 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 2016-12-31; largest change 5.2%.
  • 2017-05-15 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 2016-12-31; largest change 5.0%.
  • 2017-03-31 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 2014-12-31, 2015-12-31; largest change 327.2%.
  • 2015-11-16 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 69.3%.
  • 2015-08-13 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 2014-06-30; largest change 78.0%.
  • 2015-05-15 10-Q: 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 2013-12-31, 2014-03-31; largest change 66.8%.
  • 2013-03-29 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 6 figures for periods ending 2011-12-31; largest change 2983.0%.

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