XIFR: figures a later filing reports differently
A number taken from the original XIFR 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 | |
|---|---|---|---|---|---|---|
| XIFR | Check it | Net income | 2014 ends 2014-12-31 | $53,000,000 filed 2015-02-20 · 0001603145-15-000019 | $3,000,000 filed 2017-02-23 · 0001603145-17-000013 | -94.3% |
| XIFR | Check it | Operating income | 2014 ends 2014-12-31 | $162,000,000 filed 2015-02-20 · 0001603145-15-000019 | $176,000,000 filed 2017-02-23 · 0001603145-17-000013 | 8.6% |
| XIFR | Check it | Operating income | 2015 ends 2015-12-31 | $215,000,000 filed 2016-02-19 · 0001603145-16-000139 | $209,000,000 filed 2018-02-21 · 0001603145-18-000007 | -2.8% |
| XIFR | Check it | Operating income | 2016 ends 2016-12-31 | $290,000,000 filed 2017-02-23 · 0001603145-17-000013 | $302,000,000 filed 2019-02-19 · 0001603145-19-000014 | 4.1% |
| XIFR | Check it | Operating income | 2021 ends 2021-12-31 | $234,000,000 filed 2022-02-23 · 0001603145-22-000012 | $64,000,000 filed 2024-02-21 · 0001603145-24-000005 | -72.6% |
| XIFR | Check it | Operating income | 2022 ends 2022-12-31 | $197,000,000 filed 2023-02-23 · 0001603145-23-000005 | $44,000,000 filed 2025-02-21 · 0001603145-25-000006 | -77.7% |
| XIFR | Check it | Revenue | 2014 ends 2014-12-31 | $301,000,000 filed 2015-02-20 · 0001603145-15-000019 | $359,000,000 filed 2017-02-23 · 0001603145-17-000013 | 19.3% |
| XIFR | Check it | Revenue | 2021 ends 2021-12-31 | $982,000,000 filed 2022-02-23 · 0001603145-22-000012 | $722,000,000 filed 2024-02-21 · 0001603145-24-000005 | -26.5% |
| XIFR | Check it | Revenue | 2022 ends 2022-12-31 | $1,211,000,000 filed 2023-02-23 · 0001603145-23-000005 | $969,000,000 filed 2025-02-21 · 0001603145-25-000006 | -20.0% |
| XIFR | Check it | Total assets | 2014 ends 2014-12-31 | $2,727,000,000 filed 2015-02-20 · 0001603145-15-000019 | $4,337,000,000 filed 2016-02-19 · 0001603145-16-000139 | 59.0% |
| XIFR | Check it | Total assets | 2015 ends 2015-12-31 | $6,092,000,000 filed 2016-02-19 · 0001603145-16-000139 | $7,227,000,000 filed 2017-02-23 · 0001603145-17-000013 | 18.6% |
| XIFR | Check it | Total assets | 2016 ends 2016-12-31 | $7,150,000,000 filed 2017-02-23 · 0001603145-17-000013 | $8,661,000,000 filed 2018-02-21 · 0001603145-18-000007 | 21.1% |
Filings that revised earlier statements
- 2026-05-07 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2025-03-31; largest change 17.1%.
- 2026-02-17 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 5 figures for periods ending 2023-12-31, 2024-12-31; largest change 150.0%.
- 2025-11-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2024-09-30; largest change 43.4%.
- 2025-05-08 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2024-03-31; largest change 75.0%.
- 2024-10-23 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2023-09-30; largest change 56.2%.
- 2024-07-24 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2023-06-30; largest change 59.4%.
- 2024-04-23 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2023-03-31; largest change 1266.7%.
- 2024-02-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 19 figures for periods ending 2021-12-31, 2022-12-31; largest change 168.5%.
- 2023-02-23 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 2020-12-31, 2021-12-31; largest change 46.7%.
- 2022-07-27 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 2021-06-30, 2021-12-31; largest change 2.7%.
- 2021-02-16 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 2018-12-31; largest change 46.7%.
- 2020-10-22 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2019-09-30; largest change 21.0%.
- 2020-07-24 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2019-06-30; largest change 25.9%.
- 2020-04-23 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2019-03-31; largest change 26.0%.
- 2019-10-23 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 3 figures for periods ending 2018-09-30, 2018-12-31; largest change 34.3%.
- 2019-07-24 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 5 figures for periods ending 2018-06-30; largest change 10.0%.
- 2019-04-23 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2018-03-31, 2018-12-31; largest change 74.8%.
- 2019-02-19 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 32 figures for periods ending 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30, 2017-12-31, 2018-03-31, 2018-06-30; largest change 22.8%.
- 2018-10-23 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 7 figures for periods ending 2017-09-30; largest change 113.3%.
- 2018-07-25 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 2017-06-30; largest change 77.8%.
- 2018-04-24 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 10 figures for periods ending 2017-03-31; largest change 3850.0%.
- 2018-02-21 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 50 figures for periods ending 2014-12-31, 2015-12-31, 2016-03-31, 2016-06-30, 2016-09-30, 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30; largest change 204.2%.
- 2017-10-27 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 9 figures for periods ending 2016-09-30; largest change 20.0%.
- 2017-07-26 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 21 figures for periods ending 2015-12-31, 2016-06-30, 2016-12-31; largest change 100.0%.
- 2017-04-21 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 11 figures for periods ending 2016-03-31; largest change 1958.3%.
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