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TARA: figures a later filing reports differently

A number taken from the original TARA filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
TARACheck itNet income2019
ends 2019-12-31
-$14,992,000
filed 2020-03-20 · 0001171843-20-001860
-$7,830,000
filed 2021-03-11 · 0001213900-21-014709
47.8%
TARACheck itOperating income2019
ends 2019-12-31
-$15,254,000
filed 2020-03-20 · 0001171843-20-001860
-$7,830,000
filed 2021-03-11 · 0001213900-21-014709
48.7%
TARACheck itTotal assets2019
ends 2019-12-31
$6,975,000
filed 2020-03-20 · 0001171843-20-001860
$1,223,000
filed 2021-03-11 · 0001213900-21-014709
-82.5%

Filings that revised earlier statements

  • 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 1 figure for periods ending 2023-12-31; largest change 44.9%.
  • 2024-08-06 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 2023-12-31; largest change 81.5%.
  • 2024-03-13 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 2022-12-31; largest change 97.5%.
  • 2023-08-03 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 2 figures for periods ending 2022-06-30; largest change 5.0%.
  • 2022-03-09 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 2020-12-31; largest change 11.0%.
  • 2021-08-05 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2020-06-30, 2020-12-31; largest change 47.8%.
  • 2021-05-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 15 figures for periods ending 2020-03-31; largest change 564.7%.
  • 2021-03-11 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 23 figures for periods ending 2018-12-31, 2019-12-31; largest change 2868.8%.
  • 2020-11-12 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 6 figures for periods ending 2019-09-30; largest change 433.3%.
  • 2020-07-31 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 2019-06-30; largest change 86.5%.
  • 2020-05-13 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 24 figures for periods ending 2018-12-31, 2019-03-31, 2019-12-31; largest change 723.4%.
  • 2020-03-20 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 2017-12-31, 2018-12-31; largest change 97.5%.
  • 2018-08-07 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 2017-12-31; largest change 9.2%.

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