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ITHUF: figures a later filing reports differently

A number taken from the original ITHUF 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
ITHUFCheck itOperating income2021
ends 2021-12-31
-$22,025,000
filed 2022-03-18 · 0001193125-22-078648
-$23,780,000
filed 2023-03-30 · 0001193125-23-084037
-8.0%
ITHUFCheck itOperating income2023
ends 2023-12-31
-$40,710,000
filed 2024-03-28 · 0000950170-24-038196
-$29,735,000
filed 2025-03-24 · 0000950170-25-043874
27.0%

Filings that revised earlier statements

  • 2025-05-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2024-03-31; largest change 60.0%.
  • 2024-02-23 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 15 figures for periods ending 2023-09-30; largest change 54.0%.
  • 2024-02-16 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 38 figures for periods ending 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30, 2023-12-31; largest change 373500000.0%.
  • 2023-05-15 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2022-12-31; largest change 3629.0%.
  • 2023-03-30 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 3629.0%.
  • 2022-11-08 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 2021-09-30; largest change 2.4%.
  • 2022-08-15 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 2021-06-30; largest change 2.4%.
  • 2022-05-12 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 15 figures for periods ending 2021-03-31, 2021-12-31; largest change 8.0%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.