NNBR Risk Flags
Consolidated view of every risk_flag row NNBRhas 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 10, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-10 (accession 0000918541-23-000023) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2022-03-11 (accession 0000918541-22-000039) was 'PricewaterhouseCoopers LLP' (PCAOB Firm ID: 238)… | view ↗ |
| Late Filing | low | NT 10-K · Mar 19, 2018 | Form NT 10-K filed 2018-03-19 (accession 0001193125-18-088020) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-02 (accession 0001193125-18-104987), 2 days after the 2018-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 10, 2017 | Form NT 10-Q filed 2017-08-10 (accession 0001193125-17-253251) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-14 (accession 0001193125-17-257255), 0 days after the 2017-08-14 filing d… | view ↗ |
Related on NNBR
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.