SMR: figures a later filing reports differently
A number taken from the original SMR 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 | |
|---|---|---|---|---|---|---|
| SMR | Check it | Net income | 2020 ends 2020-12-31 | -$112,171 filed 2021-03-31 · 0001104659-21-044607 | -$88,387,000 filed 2023-03-16 · 0001822966-23-000059 | -78696.7% |
| SMR | Check it | Net income | 2021 ends 2021-12-31 | $3,202,748 filed 2022-03-10 · 0001104659-22-032501 | -$102,493,000 filed 2024-03-15 · 0001822966-24-000039 | -3300.2% |
| SMR | Check it | Operating income | 2021 ends 2021-12-31 | -$1,327,217 filed 2022-03-10 · 0001104659-22-032501 | -$174,300,000 filed 2024-03-15 · 0001822966-24-000039 | -13032.7% |
| SMR | Check it | Total assets | 2021 ends 2021-12-31 | $233,407,245 filed 2022-03-10 · 0001104659-22-032501 | $121,197,000 filed 2023-03-16 · 0001822966-23-000059 | -48.1% |
Filings that revised earlier statements
- 2026-08-05 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 2025-12-31; largest change 5.4%.
- 2026-05-07 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 2025-12-31; largest change 5.7%.
- 2024-05-09 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 2023-03-31; largest change 7.2%.
- 2024-03-15 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 2021-12-31, 2022-12-31; largest change 14.4%.
- 2023-11-09 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 2022-09-30; largest change 10.8%.
- 2023-08-09 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 2022-06-30; largest change 22.5%.
- 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 3 figures for periods ending 2022-03-31; largest change 8322.9%.
- 2023-03-16 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 2021-12-31; largest change 693476.0%.
- 2022-08-12 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 9 figures for periods ending 2021-12-31, 2022-03-31; largest change 13930.4%.
- 2021-12-10 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 10 figures for periods ending 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30; largest change 10536.0%.
- 2021-11-08 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 1 figure for periods ending 2021-06-30; largest change 806.8%.
- 2021-05-07 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 5 figures for periods ending 2020-12-31; largest change 11464.0%.
- 2021-05-07 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 11 figures for periods ending 2020-12-31, 2021-03-31; largest change 11464.0%.
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