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JerryCampbell

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JerryCampbell

Re: learningcurve2020 post# 346208

Saturday, 01/09/2021 6:21:47 PM

Saturday, January 09, 2021 6:21:47 PM

Post# of 700532
No. The NT filing for Q1 specifically stated "unanticipated accounting complications related to a German tax issue".

The eventual 6/24 10-Q explained the German tax issue.

I'd argue that the entire matter was not material (accounting sense) and should have been footnoted. However, I have no problem with the NT noting the issue and the 10-Q explaining more.
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