10-KT - XBRL Dates
답변함Hello,
Does anyone have experience filing a 10-KT with XBRL tagging? We are transitioning our fiscal year end 9/30 to calendar year end 12/31 this quarter by filing a 10-KT. How would I tag duration type numbers for the 3 months ended 10/1/18-12/31/18? I don't think I can tag with a Q1 FY19 date as I will need to change the calendars dates in XBRL to calendar quarters not fiscal quarters and Q1 2019 to will change to 3/31/19 next quarter when we file. Would I create a special date for all December 31 numbers? Your thoughts/comments would be appreciated. Thank you!
Does anyone have experience filing a 10-KT with XBRL tagging? We are transitioning our fiscal year end 9/30 to calendar year end 12/31 this quarter by filing a 10-KT. How would I tag duration type numbers for the 3 months ended 10/1/18-12/31/18? I don't think I can tag with a Q1 FY19 date as I will need to change the calendars dates in XBRL to calendar quarters not fiscal quarters and Q1 2019 to will change to 3/31/19 next quarter when we file. Would I create a special date for all December 31 numbers? Your thoughts/comments would be appreciated. Thank you!
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Hi Erin,
Great question! Upon reading your question, I think you are mostly concerned with the actual date ID names of your dates, right? For example, previously 10/1 to 12/31 would have been Q1 for you, but now its Q4, so you are asking how to reconcile that in Wdesk?
The great news is that you can easily change all your dates for XBRL at once using the Fiscal Calendar. This is found under the Advanced menu in the XBRL tab, under the option 'Show Fiscal Calendar'. Then from there, you can enter your new 2019 dates and when you got to tag, these will be automatically filled out for you.
A few things to note are that this is an account-wide setting, so it will change for your entire account for all your XBRL tagged filings. Changing it now will not change what you've previously filed, but just know its account-wide, so if you have multiple CIKs, it's important to note.
If I've missed the mark here, let me know and I'll be happy to help. Otherwise, let me know if you have any additional questions as well. Thanks, and have a great rest of your day!0댓글을 남기려면 로그인하세요.
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