SIF Risk Flags
Consolidated view of every risk_flag row SIFhas 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 | high | NT 10-Q · Feb 14, 2023 | Form NT 10-Q filed 2023-02-14 (accession 0000090168-23-000008) notified the SEC of delayed 10-Q filing for period ending 2022-12-31. Substantive filing landed 2023-07-06 (accession 0000090168-23-000031), 142 days after the 2023-02-14 filing… | view ↗ |
| Auditor Change | medium | 10-K · Dec 22, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-22 (accession 0001628280-25-058405) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-12-26 (accession 0000090168-24-000060) was 'RSM US LLP' (PCAOB Firm ID: 49). | view ↗ |
| Late Filing | medium | NT 10-K · Dec 14, 2015 | Form NT 10-K filed 2015-12-14 (accession 0000090168-15-000050) notified the SEC of delayed 10-K filing for period ending 2015-09-30. Substantive filing landed 2016-01-29 (accession 0000090168-16-000058), 31 days after the 2015-12-29 filing … | view ↗ |
| Auditor Change | low | 10-K · Dec 26, 2024 | PCAOB-tagged auditor in 10-K filed 2024-12-26 (accession 0000090168-24-000060) was 'RSM US LLP' (PCAOB Firm ID: 49). Prior 10-K filed 2024-01-02 (accession 0000090168-23-000083) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0000090168-23-000044) notified the SEC of delayed 10-Q filing for period ending 2023-08-14. Substantive filing landed 2023-09-28 (accession 0000090168-23-000059), 0 days after the 2023-09-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0000090168-23-000022) notified the SEC of delayed 10-Q filing for period ending 2023-05-16. Substantive filing landed 2023-07-06 (accession 0000090168-23-000031), 6 days after the 2023-06-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2020 | Form NT 10-Q filed 2020-02-14 (accession 0000090168-20-000005) notified the SEC of delayed 10-Q filing for period ending 2020-02-14. Substantive filing landed 2020-02-18 (accession 0000090168-20-000009), 41 days before the 2020-03-30 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2019 | Form NT 10-Q filed 2019-08-14 (accession 0000090168-19-000020) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-16 (accession 0000090168-19-000025), 2 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2019 | Form NT 10-Q filed 2019-02-14 (accession 0001193125-19-040892) notified the SEC of delayed 10-Q filing for period ending 2018-12-31. Substantive filing landed 2019-02-19 (accession 0000090168-19-000008), 5 days after the 2019-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 9, 2016 | Form NT 10-Q filed 2016-02-09 (accession 0000090168-16-000063) notified the SEC of delayed 10-Q filing for period ending 2015-12-31. Substantive filing landed 2016-02-16 (accession 0000090168-16-000066), 2 days after the 2016-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 10, 2015 | Form NT 10-Q filed 2015-08-10 (accession 0001193125-15-285041) notified the SEC of delayed 10-Q filing for period ending 2015-06-30. Substantive filing landed 2015-08-12 (accession 0000090168-15-000043), 2 days before the 2015-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2003 | Form NT 10-Q filed 2003-05-14 (accession 0000950152-03-005477) notified the SEC of delayed 10-Q filing for period ending 2003-03-31. Substantive filing landed 2003-05-20 (accession 0000950152-03-005711), 5 days after the 2003-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2001 | Form NT 10-Q filed 2001-02-14 (accession 0000950152-01-001072) notified the SEC of delayed 10-Q filing for period ending 2000-12-31. Substantive filing landed 2001-02-20 (accession 0000950152-01-001168), 6 days after the 2001-02-14 filing d… | view ↗ |
Related on SIF
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.