News & Analysis as of

Form 10-Q Financial Reporting Disclosure Requirements

BCLP

How Should Companies Update Risk Factors and MD&A During a Global Trade War?

BCLP on

As companies prepare to file Form 10-Qs, they should give special attention to risk factors in light of recently announced global tariffs. The situation is particularly challenging due to the fluid environment, including the...more

Goodwin

SEC Publishes New Non-GAAP Financial Measures Guidance as 2022 Year-End Reporting Season Approaches

Goodwin on

On December 13, 2022, the staff of the Division of Corporation Finance (the “staff”) of the Securities and Exchange Commission (the “SEC”) published seven new or revised Compliance and Disclosure Interpretations (“C&DIs”)...more

Bass, Berry & Sims PLC

Second Quarter Form 10-Q Disclosure Reminder: SEC Guidance on Key Performance Indicators

Bass, Berry & Sims PLC on

Earlier this year, the Securities and Exchange Commission (SEC) issued interpretive guidance, effective February 25, 2020, regarding the disclosure of key performance indicators and metrics (KPIs) in Management’s Discussion...more

Akin Gump Strauss Hauer & Feld LLP

COVID-19 Update: Key Questions to Consider in Preparing Your Q1 2020 Form 10-Q and Earnings Release

Public companies are considering key questions as they prepare first quarter 2020 disclosures in the COVID-19 era. In light of the April 8, 2020 joint public statement issued by the Chairman of the Securities and Exchange...more

Akin Gump Strauss Hauer & Feld LLP

2020 Filing Season Survey: Coronavirus (COVID-19) Disclosures So Far

For Securities and Exchange Commission (SEC) registrants with a fiscal year ending December 31, March 2020 brings the deadlines for filing annual reports on Form 10-K for all categories of filers. These registrants and other...more

Bass, Berry & Sims PLC

FAQs on the SEC’s New Disclosure Simplification Rules

Bass, Berry & Sims PLC on

We previously blogged about the recent SEC disclosure simplification rules. As the rules have now been published in the Federal Register and are set to go effective on November 5, 2018, set forth below are some FAQs on the...more

Mayer Brown Free Writings + Perspectives

Form 10-Q Guidance on SEC’s Disclosure Update and Simplification Amendments

On August 17, 2018, the US Securities and Exchange Commission (SEC) adopted disclosure update and simplification amendments to certain of its disclosure requirements. These amendments become effective 30 days after...more

Dorsey & Whitney LLP

SEC Clarifies Effective Date for Disclosure Simplification Rules

Dorsey & Whitney LLP on

In August, the SEC adopted amendments updating and simplifying disclosure rules. ...more

Stinson - Corporate & Securities Law Blog

SEC Staff Provides Relief for Form 10-Qs under Disclosure Simplification Rules

SEC staff recently issued this Compliance and Disclosure Interpretation: Question 105.09 - Question: On August 17, 2018, the SEC adopted amendments to certain disclosure requirements in Securities Act Release No....more

WilmerHale

Recent Enforcement Action Serves as a Reminder of the Need to Complete Audit Firm Review of Interim Financial Statements Before...

WilmerHale on

On Friday, the Securities and Exchange Commission announced that it had settled enforcement actions against five companies for violating the Regulation S-X requirement that interim financial statements included in quarterly...more

Stinson - Corporate & Securities Law Blog

SEC Comments Begin on First Quarter Revenue Recognition Disclosures

Many public companies became subject to the new revenue recognition rules when they filed their first quarter Form 10-Qs in 2018. It appears the SEC may not have wasted any time in beginning to issue comments....more

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