PHG Risk Flags
Consolidated view of every risk_flag row PHGhas 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 | low | 20-F · Feb 19, 2026 | PCAOB-tagged auditor in 20-F filed 2026-02-19 (accession 0001628280-26-009470) was 'PricewaterhouseCoopers Accountants N.V.' (PCAOB Firm ID: 1395). Prior 20-F filed 2025-02-21 (accession 0000313216-25-000009) was 'EY Accountants B.V.' (PCAO… | view ↗ |
| Late Filing | low | NT 11-K · Oct 31, 2017 | Form NT 11-K filed 2017-10-31 (accession 0001193125-17-326580) notified the SEC of delayed 11-K filing for period ending 2017-07-31. Substantive filing landed 2017-11-16 (accession 0001193125-17-344442), 72 days before the 2018-01-27 filing… | view ↗ |
| Late Filing | low | NT 11-K · Nov 1, 2016 | Form NT 11-K filed 2016-11-01 (accession 0001193125-16-754678) notified the SEC of delayed 11-K filing for period ending 2016-07-31. Substantive filing landed 2016-11-16 (accession 0001193125-16-769158), 72 days before the 2017-01-27 filing… | view ↗ |
Related on PHG
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.