FORTY Risk Flags
Consolidated view of every risk_flag row FORTYhas 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 |
|---|---|---|---|---|
| Late Filing | medium | NT 20-F · May 2, 2016 | Form NT 20-F filed 2016-05-02 (accession 0001144204-16-098278) notified the SEC of delayed 20-F filing for period ending 2015-12-31. Substantive filing landed 2016-05-16 (accession 0001144204-16-102542), 17 days after the 2016-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2012 | Form NT 20-F filed 2012-04-30 (accession 0001144204-12-024619) notified the SEC of delayed 20-F filing for period ending 2011-12-31. Substantive filing landed 2012-05-15 (accession 0001144204-12-029037), 16 days after the 2012-04-29 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001045986-26-000002) notified the SEC of delayed 20-F filing for period ending 2026-04-30. Substantive filing landed 2026-05-13 (accession 0001213900-26-055948), 107 days before the 2026-08-28 filin… | view ↗ |
| Auditor Change | low | 20-F · May 15, 2025 | PCAOB-tagged auditor in 20-F filed 2025-05-15 (accession 0001213900-25-043461) was 'Ziv Haft' (PCAOB Firm ID: 1185). Prior 20-F filed 2024-05-15 (accession 0001213900-24-043687) was 'KOST FORER GABBAY & KASIERER' (PCAOB Firm ID: 1281). | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2025 | Form NT 20-F filed 2025-04-30 (accession 0001045986-25-000003) notified the SEC of delayed 20-F filing for period ending 2025-04-30. Substantive filing landed 2025-05-15 (accession 0001213900-25-043461), 105 days before the 2025-08-28 filin… | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2024 | Form NT 20-F filed 2024-04-29 (accession 0000876779-24-000005) notified the SEC of delayed 20-F filing for period ending 2024-04-29. Substantive filing landed 2024-05-15 (accession 0001213900-24-043687), 104 days before the 2024-08-27 filin… | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0000876779-23-000006) notified the SEC of delayed 20-F filing for period ending 2023-05-01. Substantive filing landed 2023-05-15 (accession 0001213900-23-039757), 106 days before the 2023-08-29 filin… | view ↗ |
| Late Filing | low | NT 20-F · May 2, 2022 | Form NT 20-F filed 2022-05-02 (accession 0001045986-22-000004) notified the SEC of delayed 20-F filing for period ending 2022-05-02. Substantive filing landed 2022-05-16 (accession 0001213900-22-026961), 106 days before the 2022-08-30 filin… | view ↗ |
| Late Filing | low | NT 20-F · May 3, 2021 | Form NT 20-F filed 2021-05-03 (accession 0000876779-21-000009) notified the SEC of delayed 20-F filing for period ending 2021-05-03. Substantive filing landed 2021-05-17 (accession 0001213900-21-027074), 106 days before the 2021-08-31 filin… | view ↗ |
| Late Filing | low | NT 20-F · Jun 15, 2020 | Form NT 20-F filed 2020-06-15 (accession 0001045986-20-000005) notified the SEC of delayed 20-F filing for period ending 2020-06-15. Substantive filing landed 2020-06-29 (accession 0001213900-20-016071), 106 days before the 2020-10-13 filin… | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2019 | Form NT 20-F filed 2019-05-01 (accession 0001045986-19-000007) notified the SEC of delayed 20-F filing for period ending 2019-05-01. Substantive filing landed 2019-05-15 (accession 0001213900-19-008675), 106 days before the 2019-08-29 filin… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2018 | Form NT 20-F filed 2018-04-30 (accession 0001045986-18-000004) notified the SEC of delayed 20-F filing for period ending 2018-04-30. Substantive filing landed 2018-05-15 (accession 0001213900-18-006332), 105 days before the 2018-08-28 filin… | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2017 | Form NT 20-F filed 2017-05-01 (accession 0001045986-17-000002) notified the SEC of delayed 20-F filing for period ending 2017-05-01. Substantive filing landed 2017-05-16 (accession 0001144204-17-027742), 105 days before the 2017-08-29 filin… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2013 | Form NT 20-F filed 2013-04-30 (accession 0001144204-13-025151) notified the SEC of delayed 20-F filing for period ending 2012-12-31. Substantive filing landed 2013-05-14 (accession 0001144204-13-028521), 14 days after the 2013-04-30 filing … | view ↗ |
Related on FORTY
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.