PALI: figures a later filing reports differently
A number taken from the original PALI filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.
| Company | Line item | Year | As first filed | Latest filing | Latest vs first filed | |
|---|---|---|---|---|---|---|
| PALI | Check it | Net income | 2020 ends 2020-12-31 | -$16,266,820 filed 2021-03-22 · 0001171843-21-001965 | -$10,322,000 filed 2022-03-17 · 0000950170-22-004093 | 36.5% |
| PALI | Check it | Operating income | 2020 ends 2020-12-31 | -$10,675,546 filed 2021-03-22 · 0001171843-21-001965 | -$9,297,000 filed 2022-03-17 · 0000950170-22-004093 | 12.9% |
| PALI | Check it | Total assets | 2020 ends 2020-12-31 | $13,049,144 filed 2021-03-22 · 0001171843-21-001965 | $3,019,000 filed 2022-03-17 · 0000950170-22-004093 | -76.9% |
Filings that revised earlier statements
- 2025-03-24 10-K: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2023-12-31; largest change 1400.6%.
- 2024-11-12 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 2023-09-30; largest change 1406.1%.
- 2024-08-12 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2023-06-30; largest change 1396.2%.
- 2024-05-13 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2023-03-31, 2023-09-30, 2023-12-31; largest change 1405.6%.
- 2023-11-09 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2022-09-30; largest change 5025.0%.
- 2023-08-10 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2022-06-30; largest change 4708.3%.
- 2023-03-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2021-12-31; largest change 4907.1%.
- 2022-11-14 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 2021-12-31; largest change 7.0%.
- 2022-05-13 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 12 figures for periods ending 2021-03-31; largest change 108880.9%.
- 2022-03-17 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 15 figures for periods ending 2020-12-31; largest change 1576.8%.
- 2021-11-12 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 10 figures for periods ending 2020-09-30, 2020-12-31; largest change 680.8%.
- 2021-08-23 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 27 figures for periods ending 2019-12-31, 2020-03-31, 2020-06-30, 2020-12-31, 2021-03-31; largest change 359.6%.
- 2021-05-14 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2020-12-31; largest change 83.3%.
- 2019-08-14 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 2018-12-31; largest change 95.0%.
- 2017-03-23 10-K: 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 2015-12-31; largest change 92.3%.
- 2016-03-14 10-K: 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 2013-12-31, 2014-12-31; largest change 2.8%.
- 2015-11-09 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 2014-09-30; largest change 2.5%.
- 2015-08-10 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 2014-06-30; largest change 2.7%.
- 2015-05-08 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 2014-03-31; largest change 3.8%.
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