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USAR: figures a later filing reports differently

A number taken from the original USAR 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
USARCheck itNet income2024
ends 2024-12-31
$7,899,035
filed 2025-03-31 · 0001213900-25-026445
-$15,735,000
filed 2026-03-30 · 0001970622-26-000021
-299.2%
USARCheck itOperating income2024
ends 2024-12-31
-$4,077,377
filed 2025-03-31 · 0001213900-25-026445
-$15,585,000
filed 2026-03-30 · 0001970622-26-000021
-282.2%
USARCheck itTotal assets2024
ends 2024-12-31
$24,135,931
filed 2025-03-31 · 0001213900-25-026445
$69,069,000
filed 2026-03-30 · 0001970622-26-000021
186.2%

Filings that revised earlier statements

  • 2026-03-30 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 2024-12-31; largest change 828.9%.
  • 2025-11-06 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 3 figures for periods ending 2024-09-30; largest change 223.8%.
  • 2025-08-11 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 3 figures for periods ending 2024-06-30; largest change 771.4%.
  • 2025-05-15 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 10 figures for periods ending 2024-03-31, 2024-12-31; largest change 36717.3%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.