VREX Risk Flags
Consolidated view of every risk_flag row VREXhas 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 | 10-K · Nov 16, 2023 | PCAOB-tagged auditor in 10-K filed 2023-11-16 (accession 0001681622-23-000074) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2022-11-18 (accession 0001681622-22-000091) was 'PricewaterhouseCoopers LLP' (PCAOB Firm ID: 23… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 13, 2020 | Form NT 10-Q filed 2020-08-13 (accession 0001681622-20-000078) notified the SEC of delayed 10-Q filing for period ending 2020-07-03. Substantive filing landed 2020-08-14 (accession 0001681622-20-000080), 3 days before the 2020-08-17 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Feb 12, 2020 | Form NT 10-Q filed 2020-02-12 (accession 0001104659-20-019302) notified the SEC of delayed 10-Q filing for period ending 2020-01-03. Substantive filing landed 2020-02-18 (accession 0001681622-20-000005), 1 days after the 2020-02-17 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Nov 27, 2019 | Form NT 10-K filed 2019-11-27 (accession 0001104659-19-067757) notified the SEC of delayed 10-K filing for period ending 2019-09-27. Substantive filing landed 2019-12-20 (accession 0001681622-19-000083), 6 days before the 2019-12-26 filing … | view ↗ |
Related on VREX
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.