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NEO: figures a later filing reports differently

A number taken from the original NEO 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
NEOCheck itNet income2016
ends 2016-12-31
-$5,723,000
filed 2017-03-14 · 0001564590-17-004158
-$6,142,000
filed 2019-02-26 · 0001077183-19-000008
-7.3%
NEOCheck itNet income2017
ends 2017-12-31
-$846,000
filed 2018-03-13 · 0001564590-18-005479
-$396,000
filed 2020-02-28 · 0001077183-20-000022
53.2%
NEOCheck itOperating income2016
ends 2016-12-31
$2,574,000
filed 2017-03-14 · 0001564590-17-004158
$2,155,000
filed 2019-02-26 · 0001077183-19-000008
-16.3%
NEOCheck itOperating income2017
ends 2017-12-31
$2,324,000
filed 2018-03-13 · 0001564590-18-005479
$2,902,000
filed 2020-02-28 · 0001077183-20-000022
24.9%
NEOCheck itTotal assets2015
ends 2015-12-31
$367,955,000
filed 2016-03-15 · 0001564590-16-014868
$351,287,000
filed 2017-03-14 · 0001564590-17-004158
-4.5%

Filings that revised earlier statements

  • 2024-02-20 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 2021-12-31, 2022-12-31; largest change 403.4%.
  • 2023-05-09 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 2.3%.
  • 2023-02-24 10-K: 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 2.3%.
  • 2022-05-09 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 2 figures for periods ending 2021-12-31; largest change 10.7%.
  • 2022-02-25 10-K: 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 2020-12-31; largest change 10.7%.
  • 2021-05-06 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 2020-12-31; largest change 7.0%.
  • 2021-02-25 10-K: 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 7.0%.
  • 2020-04-29 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 2019-12-31; largest change 10.9%.
  • 2020-02-28 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2018-09-30, 2018-12-31; largest change 10.9%.
  • 2019-11-13 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 3 figures for periods ending 2018-09-30, 2018-12-31; largest change 62.2%.
  • 2019-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 26 figures for periods ending 2015-12-31, 2016-12-31, 2017-12-31, 2018-09-30; largest change 78.7%.
  • 2018-11-06 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 8 figures for periods ending 2017-09-30; largest change 135.9%.
  • 2018-08-06 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 8 figures for periods ending 2017-06-30; largest change 1223.3%.
  • 2018-05-08 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 16 figures for periods ending 2017-03-31, 2017-12-31; largest change 404.3%.
  • 2018-03-13 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 2015-12-31, 2016-12-31; largest change 20.4%.
  • 2016-05-10 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 2015-12-31; largest change 16.8%.
  • 2015-03-03 10-K: 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 2013-12-31; largest change 11.9%.
  • 2014-02-24 10-K: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 8 figures for periods ending 2011-12-31, 2012-03-31, 2012-06-30, 2012-12-31; largest change 99900.0%.
  • 2013-02-21 10-K: 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 2011-12-31; largest change 4.2%.
  • 2012-11-05 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 2011-09-30; largest change 3.8%.
  • 2012-08-15 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2011-06-30; largest change 5.6%.

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Not investment advice.