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ULHUNIVERSAL LOGISTICS HOLDINGS, INC.

UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) has auditor change and delinquent SEC filing flags.

Last filing: filing·May 14, 2026EDGAR ↗

ULH Risk Flags

Consolidated view of every risk_flag row ULHhas 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.

CategorySeveritySourceExcerptEDGAR
Auditor Changelow10-K · Mar 15, 2024PCAOB-tagged auditor in 10-K filed 2024-03-15 (accession 0000950170-24-032216) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2023-03-16 (accession 0000950170-23-008498) was 'BDO USA, LLP' (PCAOB Firm ID: 243).view ↗
Late FilinglowNT 10-K · Mar 19, 2007Form NT 10-K filed 2007-03-19 (accession 0001193125-07-058199) notified the SEC of delayed 10-K filing for period ending 2006-12-31. Substantive filing landed 2007-03-20 (accession 0001193125-07-058528), 11 days before the 2007-03-31 filing…view ↗

Related on ULH

Auditor & opinion →
Source for auditor_change + going-concern flags.
Share-count dilution →
Source for dilution + convertible-debt flags.
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.