Is XBRL required for restated annual financial statements included as an exhibit to an 8K filing?
답변함We are looking at filing restated annual financial statements as an exhibit to an 8K filing. Will these financial statements need to be tagged for XBRL purposes? Please say no, please say no...
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This sounds like a compliance question to me. And I would welcome views expressing the contrary, but my view is that you should consult the Edgar filing manual and your company's internal and external counsel for compliance questions. This is a user forum. I would rely on forum discussions for application-level questions, not compliance matters. That's my advice. Here's a link to edgar the filing manual https://www.sec.gov/info/edgar/edmanuals.htm and a link to the full text search of filings for forms 10K-a which may contain restated information for other filers. Good luck! https://searchwww.sec.gov/EDGARFSClient/jsp/EDGAR_MainAccess.jsp?search_text=10-k/a&sort=Date&am... 0
Hi Ashley,
Thanks for the question! With limited information available, it is difficult to answer with 100% certainty here. However, as a general rule, if the information being restated has previously been filed with XBRL tagging applied, it will also need to have XBRL applied in any subsequent submissions. That being said I also agree with Alex that it's a safe bet to discuss with your own counsel.
I hope that was of some help. Let me know if you have any further questions for me or need anything else. And I hope your filing goes well too. Thanks again and have a super day!0댓글을 남기려면 로그인하세요.
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