ICTSF Risk Flags
Consolidated view of every risk_flag row ICTSFhas 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 | 20-F · May 13, 2025 | PCAOB-tagged auditor in 20-F filed 2025-05-13 (accession 0001178913-25-001749) was 'Mazars USA LLP' (PCAOB Firm ID: 339). Prior 20-F filed 2024-05-10 (accession 0001178913-24-001679) was 'Mayer Hoffman McCann CPAs' (PCAOB Firm ID: 199). | view ↗ |
| Late Filing | high | NT 20-F · Jun 22, 2006 | Form NT 20-F filed 2006-06-22 (accession 0000891092-06-001644) notified the SEC of delayed 20-F filing for period ending 2005-12-31. Substantive filing landed 2006-09-15 (accession 0000891092-06-002633), 138 days after the 2006-04-30 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 27, 2022 | Form NT 20-F filed 2022-04-27 (accession 0001178913-22-001605) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-16 (accession 0001178913-22-002001), 16 days after the 2022-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2013 | Form NT 20-F filed 2013-04-29 (accession 0000891092-13-003746) notified the SEC of delayed 20-F filing for period ending 2012-12-31. Substantive filing landed 2013-05-13 (accession 0000891092-13-004445), 13 days after the 2013-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 19, 2012 | Form NT 20-F filed 2012-04-19 (accession 0000891092-12-002236) notified the SEC of delayed 20-F filing for period ending 2011-12-31. Substantive filing landed 2012-05-11 (accession 0000891092-12-002745), 12 days after the 2012-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 28, 2011 | Form NT 20-F filed 2011-06-28 (accession 0000891092-11-004153) notified the SEC of delayed 20-F filing for period ending 2010-12-31. Substantive filing landed 2011-07-08 (accession 0000891092-11-004463), 69 days after the 2011-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 29, 2010 | Form NT 20-F filed 2010-06-29 (accession 0000891092-10-002632) notified the SEC of delayed 20-F filing for period ending 2009-12-31. Substantive filing landed 2010-06-30 (accession 0000891092-10-002682), 61 days after the 2010-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 27, 2008 | Form NT 20-F filed 2008-06-27 (accession 0000891092-08-003243) notified the SEC of delayed 20-F filing for period ending 2007-12-31. Substantive filing landed 2008-07-01 (accession 0000891092-08-003340), 63 days after the 2008-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 25, 2007 | Form NT 20-F filed 2007-06-25 (accession 0001397411-07-000002) notified the SEC of delayed 20-F filing for period ending 2006-12-31. Substantive filing landed 2007-07-17 (accession 0000891092-07-002904), 78 days after the 2007-04-30 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jun 5, 2007 | Form 25-NSE filed 2007-06-05 (accession 0001354457-07-000160) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 20-F · Jun 28, 2005 | Form NT 20-F filed 2005-06-28 (accession 0000891092-05-001143) notified the SEC of delayed 20-F filing for period ending 2004-12-31. Substantive filing landed 2005-07-26 (accession 0000891092-05-001356), 87 days after the 2005-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 29, 2004 | Form NT 20-F filed 2004-06-29 (accession 0001012118-04-000017) notified the SEC of delayed 20-F filing for period ending 2003-12-31. Substantive filing landed 2004-07-14 (accession 0001012118-04-000018), 76 days after the 2004-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 24, 2003 | Form NT 20-F filed 2003-06-24 (accession 0001012118-03-000035) notified the SEC of delayed 20-F filing for period ending 2002-12-31. Substantive filing landed 2003-07-01 (accession 0001012118-03-000036), 62 days after the 2003-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 25, 2025 | Form NT 20-F filed 2025-04-25 (accession 0001178913-25-001443) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-13 (accession 0001178913-25-001749), 13 days after the 2025-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 26, 2024 | Form NT 20-F filed 2024-04-26 (accession 0001178913-24-001447) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-10 (accession 0001178913-24-001679), 11 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 24, 2023 | Form NT 20-F filed 2023-04-24 (accession 0001178913-23-001497) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-10 (accession 0001178913-23-001799), 10 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 26, 2021 | Form NT 20-F filed 2021-04-26 (accession 0001178913-21-001453) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-14 (accession 0001178913-21-001756), 14 days after the 2021-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 24, 2019 | Form NT 20-F filed 2019-04-24 (accession 0001178913-19-001200) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-05-09 (accession 0001178913-19-001393), 9 days after the 2019-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 23, 2018 | Form NT 20-F filed 2018-04-23 (accession 0001178913-18-001245) notified the SEC of delayed 20-F filing for period ending 2017-12-31. Substantive filing landed 2018-05-09 (accession 0001178913-18-001549), 9 days after the 2018-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 26, 2017 | Form NT 20-F filed 2017-04-26 (accession 0001178913-17-001210) notified the SEC of delayed 20-F filing for period ending 2016-12-31. Substantive filing landed 2017-05-08 (accession 0001178913-17-001322), 8 days after the 2017-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 20, 2015 | Form NT 20-F filed 2015-04-20 (accession 0000891092-15-003345) notified the SEC of delayed 20-F filing for period ending 2014-12-31. Substantive filing landed 2015-05-05 (accession 0000891092-15-003928), 5 days after the 2015-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 22, 2014 | Form NT 20-F filed 2014-04-22 (accession 0000891092-14-003249) notified the SEC of delayed 20-F filing for period ending 2013-12-31. Substantive filing landed 2014-05-14 (accession 0000891092-14-003858), 14 days after the 2014-04-30 filing … | view ↗ |
Related on ICTSF
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.