SOC: figures a later filing reports differently
A number taken from the original SOC 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 | |
|---|---|---|---|---|---|---|
| SOC | Check it | Net income | 2023 ends 2023-12-31 | -$32,180,557 filed 2024-03-28 · 0001193125-24-080879 | -$93,673,000 filed 2026-02-27 · 0001831481-26-000026 | -191.1% |
| SOC | Check it | Operating income | 2023 ends 2023-12-31 | -$4,918,801 filed 2024-03-28 · 0001193125-24-080879 | -$94,474,000 filed 2026-02-27 · 0001831481-26-000026 | -1820.7% |
| SOC | Check it | Total assets | 2023 ends 2023-12-31 | $63,922,821 filed 2024-03-28 · 0001193125-24-080879 | $711,581,000 filed 2025-03-17 · 0001831481-25-000016 | 1013.2% |
Filings that revised earlier statements
- 2026-02-27 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 2024-12-31; largest change 8.7%.
- 2025-03-17 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 6 figures for periods ending 2023-12-31; largest change 1820.7%.
- 2024-11-14 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 4 figures for periods ending 2023-09-30; largest change 2160.4%.
- 2024-08-13 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 13 figures for periods ending 2023-03-31, 2023-06-30, 2023-12-31; largest change 119658.6%.
- 2021-11-17 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 2 figures for periods ending 2021-03-31, 2021-06-30; largest change 550.9%.
All recast figures · Check a figure
Checking the figures in a client letter or report? See the one-document pilot.
Not investment advice.