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KIDS: figures a later filing reports differently

A number taken from the original KIDS 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
KIDSCheck itTotal assets2019
ends 2019-12-31
$194,564,000
filed 2020-03-05 · 0001425450-20-000023
$182,154,000
filed 2021-03-11 · 0001425450-21-000047
-6.4%

Filings that revised earlier statements

  • 2025-03-05 10-K: 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 2022-12-31, 2023-12-31; largest change 6.9%.
  • 2024-11-07 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 2023-09-30; largest change 7.3%.
  • 2024-08-06 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 2023-06-30; largest change 6.2%.
  • 2024-05-07 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; largest change 7.8%.
  • 2020-05-06 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 4 figures for periods ending 2019-12-31; largest change 47.4%.
  • 2019-05-09 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 2017-12-31; largest change 11.7%.
  • 2019-03-07 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 4 figures for periods ending 2017-06-30, 2017-09-30, 2018-06-30; largest change 44.3%.
  • 2018-10-31 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 6 figures for periods ending 2017-06-30, 2017-09-30, 2018-06-30; largest change 30.7%.
  • 2018-08-09 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 64.5%.
  • 2018-05-15 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 2017-03-31; largest change 68.3%.
  • 2018-03-15 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2016-09-30, 2017-09-30; largest change 229.1%.

All recast figures · Check a figure

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

Not investment advice.