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IMMR: figures a later filing reports differently

A number taken from the original IMMR 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
IMMRCheck itNet income2011
ends 2011-12-31
-$1,604,000
filed 2012-03-05 · 0001193125-12-096776
-$3,430,000
filed 2014-02-27 · 0001193125-14-072940
-113.8%
IMMRCheck itNet income2012
ends 2012-12-31
-$5,564,000
filed 2013-03-06 · 0001193125-13-093838
-$7,197,000
filed 2015-02-27 · 0001193125-15-069693
-29.3%
IMMRCheck itOperating income2011
ends 2011-12-31
-$53,000
filed 2012-03-05 · 0001193125-12-096776
-$1,879,000
filed 2014-02-27 · 0001193125-14-072940
-3445.3%
IMMRCheck itOperating income2012
ends 2012-12-31
-$5,095,000
filed 2013-03-06 · 0001193125-13-093838
-$6,728,000
filed 2015-02-27 · 0001193125-15-069693
-32.1%
IMMRCheck itTotal assets2012
ends 2012-12-31
$63,442,000
filed 2013-03-06 · 0001193125-13-093838
$48,011,000
filed 2014-02-27 · 0001193125-14-072940
-24.3%

Filings that revised earlier statements

  • 2025-09-09 8-K Item 4.02: the company withdrew reliance on earlier financial statements. names fiscal 2024, 2025; later filings revise 60 figures for periods ending 2024-06-30, 2024-07-31, 2024-10-31, 2025-01-31; largest change 99900.0%.
  • 2024-03-11 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 2022-12-31; largest change 326.7%.
  • 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 2 figures for periods ending 2021-12-31; largest change 44.0%.
  • 2022-05-13 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 2021-12-31; largest change 60.2%.
  • 2020-08-07 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 2019-12-31; largest change 42.4%.
  • 2020-05-08 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 2019-03-31; largest change 108.8%.
  • 2018-02-27 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2015-12-31, 2016-12-31; largest change 4.5%.
  • 2017-08-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2016-06-30; largest change 3.4%.
  • 2017-05-05 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 2016-03-31; largest change 13.0%.
  • 2014-10-31 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 9 figures for periods ending 2013-09-30; largest change 93.7%.
  • 2014-08-01 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 9 figures for periods ending 2013-06-30; largest change 93.7%.
  • 2014-05-06 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 12 figures for periods ending 2013-03-31; largest change 93.3%.
  • 2014-02-27 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 31 figures for periods ending 2010-12-31, 2011-12-31, 2012-12-31; largest change 3445.3%.
  • 2009-11-17 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.
  • 2009-08-10 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.

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Not investment advice.