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MAPS: figures a later filing reports differently

A number taken from the original MAPS 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
MAPSCheck itNet income2020
ends 2020-12-31
-$1,601,521
filed 2021-03-09 · 0001140361-21-007696
$38,830,000
filed 2023-03-16 · 0001779474-23-000023
2524.6%
MAPSCheck itOperating income2020
ends 2020-12-31
-$3,864,234
filed 2021-03-09 · 0001140361-21-007696
$41,198,000
filed 2023-03-16 · 0001779474-23-000023
1166.1%
MAPSCheck itTotal assets2020
ends 2020-12-31
$254,531,246
filed 2021-03-09 · 0001140361-21-007696
$53,894,000
filed 2022-02-25 · 0001779474-22-000010
-78.8%

Filings that revised earlier statements

  • 2026-08-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 5 figures for periods ending 2025-06-30; largest change 17.7%.
  • 2026-05-11 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 2025-03-31, 2025-12-31; largest change 21.4%.
  • 2024-05-24 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 15 figures for periods ending 2021-12-31, 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30; largest change 1850.0%.
  • 2023-05-09 10-Q: 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 2022-03-31; largest change 24176.9%.
  • 2023-03-16 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 5 figures for periods ending 2020-12-31, 2021-12-31; largest change 30.7%.
  • 2021-05-12 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 29 figures for periods ending 2019-09-30, 2019-12-31, 2020-03-31, 2020-06-30, 2020-09-30, 2020-12-31; largest change 282720.5%.
  • 2021-05-03 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 56 figures for periods ending 2018-12-31, 2019-09-30, 2019-12-31, 2020-03-31, 2020-06-30, 2020-09-30, 2020-12-31, 2021-03-31; largest change 2577100000.0%.

All recast figures · Check a figure

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

Not investment advice.