REFR: figures a later filing reports differently
A number taken from the original REFR 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 | |
|---|---|---|---|---|---|---|
| REFR | Check it | Net income | 2012 ends 2012-12-31 | -$3,063,601 filed 2013-03-12 · 0001206774-13-001035 | -$3,169,560 filed 2015-03-11 · 0001206774-15-000852 | -3.5% |
| REFR | Check it | Net income | 2013 ends 2013-12-31 | -$5,845,087 filed 2014-03-10 · 0001206774-14-000818 | -$6,040,611 filed 2016-03-10 · 0001206774-16-004855 | -3.3% |
| REFR | Check it | Operating income | 2012 ends 2012-12-31 | -$3,710,169 filed 2013-03-12 · 0001206774-13-001035 | -$3,816,128 filed 2015-03-11 · 0001206774-15-000852 | -2.9% |
| REFR | Check it | Operating income | 2013 ends 2013-12-31 | -$5,883,235 filed 2014-03-10 · 0001206774-14-000818 | -$6,078,759 filed 2016-03-10 · 0001206774-16-004855 | -3.3% |
Filings that revised earlier statements
- 2023-05-04 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 7379.2%.
- 2023-03-09 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 194.9%.
- 2022-02-24 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2021-09-30; largest change 93.1%.
- 2022-02-24 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2021-06-30; largest change 90.2%.
- 2020-08-06 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 2019-01-02; largest change 3.0%.
- 2020-05-07 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 2019-12-31; largest change 4.1%.
- 2019-03-14 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 1 figure for periods ending 2017-12-31; largest change 2.8%.
- 2017-03-16 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 2014-12-31, 2015-03-31, 2015-09-30; largest change 1075.6%.
- 2015-08-04 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 11.6%.
- 2015-05-05 10-Q: 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 2014-03-31; largest change 40.0%.
- 2015-03-11 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 22 figures for periods ending 2012-12-31, 2013-03-31, 2013-06-30, 2013-12-31, 2014-03-31, 2014-06-30; largest change 12.3%.
- 2014-11-04 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 2013-09-30, 2013-12-31; largest change 5.9%.
All recast figures · Check a figure
Checking the figures in a client letter or report? See the one-document pilot.
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