DXPE Risk Flags
Consolidated view of every risk_flag row DXPEhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.
| Category | Severity | Source | Excerpt | EDGAR |
|---|---|---|---|---|
| Auditor Change | high | 10-K · Mar 11, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-11 (accession 0001020710-24-000026) was 'McConnell & Jones LLP' (PCAOB Firm ID: 869). Prior 10-K/A filed 2023-05-01 (accession 0001020710-23-000048) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | high | NT 10-Q · Nov 10, 2020 | Form NT 10-Q filed 2020-11-10 (accession 0001020710-20-000073) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2021-05-10 (accession 0001020710-21-000051), 177 days after the 2020-11-14 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 10, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-10 (accession 0001020710-25-000036) was 'PricewaterhouseCoopers LLP' (PCAOB Firm ID: 238). Prior 10-K filed 2024-03-11 (accession 0001020710-24-000026) was 'McConnell & Jones LLP' (PCAOB Firm ID: 8… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 17, 2023 | Form NT 10-K filed 2023-03-17 (accession 0001020710-23-000020) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001020710-23-000044), 17 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 12, 2021 | Form NT 10-Q filed 2021-11-12 (accession 0001193125-21-326309) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-12-09 (accession 0001020710-21-000101), 25 days after the 2021-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 9, 2021 | Form NT 10-Q filed 2021-08-09 (accession 0001020710-21-000080) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-11-04 (accession 0001020710-21-000091), 82 days after the 2021-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 10, 2023 | Form NT 10-Q filed 2023-05-10 (accession 0001020710-23-000056) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-15 (accession 0001020710-23-000060), 0 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 10, 2022 | Form NT 10-Q filed 2022-05-10 (accession 0001020710-22-000060) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-13 (accession 0001020710-22-000064), 2 days before the 2022-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2022 | Form NT 10-K filed 2022-03-16 (accession 0001020710-22-000026) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-05 (accession 0001020710-22-000033), 5 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2021 | Form NT 10-K filed 2021-03-16 (accession 0001020710-21-000020) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-03-18 (accession 0001020710-21-000026), 13 days before the 2021-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 12, 2018 | Form NT 10-K filed 2018-03-12 (accession 0001157523-18-000545) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-03-28 (accession 0001140361-18-015469), 3 days before the 2018-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 11, 2017 | Form NT 10-Q filed 2017-05-11 (accession 0001020710-17-000004) notified the SEC of delayed 10-Q filing for period ending 2017-05-08. Substantive filing landed 2017-05-15 (accession 0001140361-17-020763), 38 days before the 2017-06-22 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2017 | Form NT 10-K filed 2017-03-17 (accession 0001140361-17-012524) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-03-31 (accession 0001140361-17-014211), 0 days after the 2017-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2016 | Form NT 10-Q filed 2016-11-10 (accession 0001140361-16-085868) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-14 (accession 0001140361-16-086490), 0 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 10, 2016 | Form NT 10-Q filed 2016-08-10 (accession 0001140361-16-075609) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-15 (accession 0001140361-16-076608), 1 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | low | NT 11-K · Jun 28, 2016 | Form NT 11-K filed 2016-06-28 (accession 0001140361-16-070974) notified the SEC of delayed 11-K filing for period ending 2015-12-31. Substantive filing landed 2016-07-01 (accession 0001140361-16-071449), 3 days after the 2016-06-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 10, 2016 | Form NT 10-Q filed 2016-05-10 (accession 0001140361-16-064321) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-13 (accession 0001140361-16-065144), 2 days before the 2016-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 3, 2015 | Form NT 10-K filed 2015-03-03 (accession 0001020710-15-000004) notified the SEC of delayed 10-K filing for period ending 2015-03-03. Substantive filing landed 2015-03-16 (accession 0001020710-15-000006), 77 days before the 2015-06-01 filing… | view ↗ |
Related on DXPE
Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim
source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.