On 4/3/2018 they said the 19k filling was going to be late
Form 10-K
The federal securities laws require public companies to disclose information on an ongoing basis. For example, domestic companies must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements.
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements. Although similarly named, the annual report on Form 10-K is distinct from the “annual report to shareholders,” which a company must send to its shareholders when it holds an annual meeting to elect directors.
Following are the deadlines for companies to file Forms 10-K and 10-Q:
Category of Filer
(public float)
Revised Deadlines For Filing Periodic Reports
Form 10-K Deadline
Form 10-Q Deadline
Large Accelerated Filer
($700MM or more)
60 days
40 days
Accelerated Filer
($75MM or more and less than $700MM)
75 days
40 days
Non-accelerated Filer
(less than $75MM)
90 days
45 days
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