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LIDR: figures a later filing reports differently

A number taken from the original LIDR 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
LIDRCheck itNet income2020
ends 2020-12-31
-$152,883
filed 2021-03-15 · 0001213900-21-015416
-$26,551,000
filed 2022-03-28 · 0001818644-22-000008
-17266.9%
LIDRCheck itOperating income2020
ends 2020-12-31
-$153,702
filed 2021-03-15 · 0001213900-21-015416
-$26,482,000
filed 2022-03-28 · 0001818644-22-000008
-17129.4%
LIDRCheck itTotal assets2020
ends 2020-12-31
$230,804,152
filed 2021-03-15 · 0001213900-21-015416
$25,885,000
filed 2022-03-28 · 0001818644-22-000008
-88.8%

Filings that revised earlier statements

  • 2024-11-14 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 3 figures for periods ending 2023-09-30; largest change 2988.9%.
  • 2024-08-07 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 3 figures for periods ending 2023-06-30; largest change 2944.4%.
  • 2024-05-14 10-Q: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 4 figures for periods ending 2023-03-31; largest change 2868.8%.
  • 2024-03-27 10-K: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 8 figures for periods ending 2022-12-31; largest change 2887.3%.
  • 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 3 figures for periods ending 2021-06-30; largest change 3349.8%.
  • 2021-11-15 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 1 figure for periods ending 2021-06-30; largest change 829.8%.
  • 2021-05-04 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 7 figures for periods ending 2020-12-31; largest change 1785.6%.
  • 2021-05-04 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 34 figures for periods ending 2019-12-31, 2020-06-30, 2020-12-31, 2021-03-31; largest change 1221900.0%.

All recast figures · Check a figure

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

Not investment advice.