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Verite (9904) · FactNo quarterly cash flow statement prepared

Quarterly cash flow statements not prepared

First written in FY2019-Q3. 12 of 16 entries say "Restated". Latest entry: FY2024-Q3.

16entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q3 – FY2024-Q32019: 320192020: 320202021: 320212022: 320222023: 320232024: 1
Same theme, other companies
Quarterly cash flow statements not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind

2 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 42 companies compared. The sentences above are computed from all 42.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3No quarterly cash flow statement preparedAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    For the cumulative period of the third quarter, the company has not prepared a quarterly cash flow statement.
  2. FY2024-Q2RestatedAnnual report

    「(3) [Quarterly Statement of Cash Flows]」

    For the cumulative period of the second quarter, the company has prepared and included a quarterly cash flow statement.
  3. FY2024-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    For the cumulative period of the first quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  4. FY2023-Q3RestatedAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    For the cumulative period of the third quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  5. FY2023-Q2RestatedAnnual report

    「(3) [Quarterly Statement of Cash Flows]」

    For the cumulative period of the second quarter, the company has prepared and included a quarterly cash flow statement.
  6. FY2023-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    For the cumulative period of the first quarter, the company has not prepared a quarterly cash flow statement.
  7. FY2022-Q3RestatedAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    For the cumulative period of the third quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  8. FY2022-Q2RestatedAnnual report

    「(3) [Quarterly Statement of Cash Flows]」

    For the cumulative period of the second quarter, the company has prepared and included a quarterly cash flow statement.
  9. FY2022-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    For the cumulative period of the first quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  10. FY2021-Q3RestatedAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    For the cumulative period of the third quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  11. FY2021-Q2RestatedAnnual report

    「(3) [Quarterly Statement of Cash Flows]」

    For the cumulative period of the second quarter, the company has prepared and included a quarterly cash flow statement.
  12. FY2021-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    For the cumulative period of the first quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  13. FY2020-Q3No longer preparing a quarterly cash flow statement againAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    The second-quarter report included a quarterly cash flow statement, but the company states that it has not prepared one for the cumulative period of the third quarter.
  14. FY2020-Q2Preparation of a quarterly cash flow statementAnnual report

    「(3) [Quarterly Statement of Cash Flows]」

    The company had stated through the previous quarter that it did not prepare a quarterly cash flow statement, but its second-quarter report includes a quarterly cash flow statement.
  15. FY2020-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    For the cumulative period of the first quarter, the company continues to disclose that it has not prepared a quarterly cash flow statement.
  16. FY2019-Q3First statedAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    The Company has disclosed that it did not prepare a quarterly cash flow statement for the cumulative third-quarter period.
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