Readers should consider all of these risk factors, as well as other information contained in Tidewater's form 10-Ks
For additional information on these and other risks and uncertainties, please see our filings with the Securities and Exchange Commission, including the discussion under "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our Form 10-Ks
and Form 10-Qs.
To gain some insights into the comparability of XBRL data, the authors analyzed the use of extensions in XBRL filings, especially Form 10-Ks
. Taxonomy extensions data for U.S.
The Securities & Exchange Commission (SEC) published guidance at the end of February 2018 on what companies should disclose within 10-Ks
and 10-Qs with regard to cybersecurity risks.
These risk factors and others are included from time to time in documents MMEG files with the Securities and Exchange Commission, including but not limited to, its Form 10-Ks
, Form 10-Qs and Form 8-Ks.
For further information about implementation, CPAs can consult SASB's Implementation Guide for Companies (http://using.sasb.org/implementation-guide -for-companies/) and Mock 10-Ks
Late financial filings (10-Qs and 10-Ks
) could be indicative of ineffective internal controls.
The survey of 120 finance, accounting, and financial reporting executives shows the most popular targets for such improvements are companies' 10-Qs and 10-Ks
, both of which were cited by 75% of respondents.
One solution could be for public companies to just file their better defined regulatory reports (10-Qs and 10-Ks
) and avoid the latitude of the "plain English" press releases.
Radius Financial Compliance Group, a division of Radius, Inc., specializes in the production of Annual and Semi-Annual Reports, Statutory and Summary Prospectuses, Quarterly Reports, Fact Sheets, 10-Ks
, 8-Ks, and 10-Qs.
MLPs are regulated by the Securities Exchange Commission and must file 10-Ks
, 10-Qs, and notices of material change like any publicly traded corporation and comply with the recordkeeping and disclosure requirements of the Sarbanes-Oxley Act.
Introduced in late January, they "came out barely weeks ahead of when many companies were preparing to submit their 10-Ks
for 2009," says Cogan.