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NextGen, iXBRL and Fast Act compliance for Non-accelerated filers

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Our Q3 10-Q will be our first filing with NextGen and there was no other option but to move over to iXBRL along with this transition to NextGen. We are a smaller reporting company and non-accelerated filer so the deadline for iXBRL and cover page tagging for us is Q2 2021 (I believe). Since we will now be filing with iXBRL, does that mean we are early adopters that are now required to tag the cover page early? Upon iXBRL generation there were several errors related to cover page tagging. Thank you.

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4 kommentarer

Dato Stemmer
  • Rachael Abdelkhalek

    Hi Kristin,

    Thank you for reaching out and asking a great question! Since you are not required to file with Inline XBRL at this time tagging the cover page is optional. However, we recommend that filers working with Inline XBRL tag the cover page.

     

    Happy Tagging!

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  • Kristin Hughes
    • Redigert

    Thanks for this Rachael. If we start tagging the cover page of our Q3 10-Q, do you know if that means we will be required to start tagging our 8-K cover pages for every 8-K we file after this upcoming Q (prior to our deadline of Q2 2021)? - Kristin

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  • Rachael Abdelkhalek

    Hi Kristin,

    Inline XBRL requirements are on a filing by filing basis. The 8-K is a stand alone document subject to Inline adoption based on your company’s Inline deadline. If your deadline is 2021, tagging the 8-K cover page would be considered early adoption and optional.

    Cheers, Rachael

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  • Kristin Hughes

    Thanks, this is super helpful, cheers!

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