(Total Views: 430)
Posted On: 09/13/2023 10:22:42 PM
Post# of 154055
We'll see what happens tomorrow. At first ChatGPT told me that a second and final extension could be granted but I just asked if it was sure about that and got this answer:
If a company is unable to file its annual report within the 15-day extension period granted by the initial NT 10-K, it may need to explore other options. In such cases, companies often work closely with the SEC's Division of Corporation Finance to address the specific circumstances causing the delay and determine an appropriate course of action, which may include further extensions, amendments to previous filings, or other accommodations. These decisions are typically made on a case-by-case basis, and there is no standard provision for a second NT 10-K filing.
The issue with the auditor is exceptional.
If a company is unable to file its annual report within the 15-day extension period granted by the initial NT 10-K, it may need to explore other options. In such cases, companies often work closely with the SEC's Division of Corporation Finance to address the specific circumstances causing the delay and determine an appropriate course of action, which may include further extensions, amendments to previous filings, or other accommodations. These decisions are typically made on a case-by-case basis, and there is no standard provision for a second NT 10-K filing.
The issue with the auditor is exceptional.
(1)
(0)
