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VERX: figures a later filing reports differently

A number taken from the original VERX 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
VERXCheck itNet income2020
ends 2020-12-31
-$78,937,000
filed 2021-03-15 · 0001558370-21-003017
-$75,081,000
filed 2023-03-10 · 0001558370-23-003469
4.9%

Filings that revised earlier statements

  • 2024-08-07 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 2023-12-31; largest change 11.7%.
  • 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 26 figures for periods ending 2021-12-31, 2022-03-31, 2022-06-30, 2022-09-30, 2022-12-31, 2023-03-31; largest change 547.6%.
  • 2022-03-16 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 32 figures for periods ending 2020-09-30, 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30; largest change 18.3%.

All recast figures · Check a figure

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

Not investment advice.