PTOS: figures a later filing reports differently
A number taken from the original PTOS 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 | |
|---|---|---|---|---|---|---|
| PTOS | Check it | Net income | 2013 ends 2013-03-31 | -$180,945 filed 2013-07-02 · 0001137050-13-000207 | -$195,180 filed 2014-08-04 · 0001137050-14-000159 | -7.9% |
| PTOS | Check it | Total assets | 2013 ends 2013-03-31 | $75,154 filed 2013-07-02 · 0001137050-13-000207 | $84,529 filed 2014-08-04 · 0001137050-14-000159 | 12.5% |
| PTOS | Check it | Total assets | 2023 ends 2023-03-31 | $20,074 filed 2023-08-08 · 0001640334-23-001477 | $107,161 filed 2024-07-16 · 0001640334-24-001124 | 433.8% |
Filings that revised earlier statements
- 2024-07-16 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 6 figures for periods ending 2022-03-31, 2023-03-31; largest change 2748.9%.
- 2024-02-14 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 2022-03-31; largest change 25.0%.
- 2014-08-19 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 2013-06-30; largest change 182.3%.
- 2014-08-04 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 12 figures for periods ending 2013-03-31; largest change 2093.4%.
- 2013-09-06 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 6 figures for periods ending 2012-06-30, 2013-03-31; largest change 830.8%.
- 2009-11-30 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.
- 2009-11-17 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.
All recast figures · Check a figure
Checking the figures in a client letter or report? See the one-document pilot.
Not investment advice.