TLF: figures a later filing reports differently
A number taken from the original TLF 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 | |
|---|---|---|---|---|---|---|
| TLF | Check it | Net income | 2017 ends 2017-12-31 | $4,451,751 filed 2018-03-08 · 0000909724-18-000005 | $2,478,444 filed 2021-06-22 · 0001140361-21-021895 | -44.3% |
| TLF | Check it | Net income | 2018 ends 2018-12-31 | $1,963,828 filed 2019-03-08 · 0000909724-19-000004 | $4,398,365 filed 2021-06-22 · 0001140361-21-021895 | 124.0% |
| TLF | Check it | Operating income | 2017 ends 2017-12-31 | $7,241,822 filed 2018-03-08 · 0000909724-18-000005 | $6,376,719 filed 2021-06-22 · 0001140361-21-021895 | -11.9% |
| TLF | Check it | Operating income | 2018 ends 2018-12-31 | $3,828,463 filed 2019-03-08 · 0000909724-19-000004 | $5,963,203 filed 2021-06-22 · 0001140361-21-021895 | 55.8% |
| TLF | Check it | Total assets | 2017 ends 2017-12-31 | $74,914,596 filed 2018-03-08 · 0000909724-18-000005 | $72,870,607 filed 2021-06-22 · 0001140361-21-021895 | -2.7% |
Filings that revised earlier statements
- 2026-05-11 10-Q: 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 2025-03-31; largest change 8.7%.
- 2026-02-24 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 2023-12-31; largest change 13.6%.
- 2025-11-10 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 2024-09-30, 2025-03-31, 2025-06-30; largest change 8.6%.
- 2025-02-26 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 8.1%.
- 2024-03-22 10-K: 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 2021-12-31, 2022-12-31; largest change 2.3%.
- 2023-05-15 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 2022-03-31; largest change 124.9%.
- 2023-03-31 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 14.3%.
- 2021-06-22 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 143 figures for periods ending 2016-12-31, 2017-12-31, 2018-03-31, 2018-06-30, 2018-09-30, 2018-12-31, 2019-03-31; largest change 21680.7%.
- 2021-06-22 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 12 figures for periods ending 2018-09-30; largest change 800.0%.
- 2021-06-22 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 34 figures for periods ending 2017-12-31, 2018-03-31, 2018-06-30, 2018-12-31, 2019-03-31; largest change 270.7%.
- 2019-10-21 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.
- 2019-05-10 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 16 figures for periods ending 2018-03-31, 2018-12-31; largest change 79.3%.
- 2019-03-08 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2016-12-31, 2017-12-31; largest change 28.3%.
- 2013-03-28 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2012-12-31; largest change 9.0%.
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