This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.
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National Western Life Group, Inc. (the “Company”) has determined that it is unable to file with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense due to the reasons described below. The Company is working diligently to file its Form 10-Q as soon as possible, but does not expect to be in a position to file the Form 10-Q by the due date of May 10, 2023. The Company is required to adopt new accounting guidance prescribed by Accounting Standards Update 2018-12 Financial Services - Insurance (Topic 944) - Targeted Improvements to the Accounting for Long-Duration Contracts (“ASU 2018-12”). Adoption of ASU 2018-12 is required as of January 1, 2023. The Company is adopting the requirements of the new standard using the modified retrospective approach for market risk benefits, the liability for future policy benefits, and deferred policy acquisition costs and related balances, such that those balances are adjusted to conform to ASU 2018-12 as of January 1, 2021, the transition date. As a result, comparable prior period results in the Company’s current Form 10-Q will be restated to conform with the requirements of ASU 2018-12. Additional time is needed for the Company to compile and analyze supporting documentation required by ASU 2018-12 in order to complete the Form 10-Q and in order to permit the Company’s independent registered public accounting firm to complete its review of the Form 10-Q. The Company expects to file its Quarterly Report, along with the interim financial statements, within the extension period of five calendar days as provided by Rule 12-25 under the Securities Exchange Act of 1934, as amended
NT 10-Q, filed 2023-05-10 · restatement
National Western Life Group, Inc. (the “Company”) has determined that it is unable to file with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense due to the reasons described below. The Company is working diligently to file its Form 10-Q as soon as possible, but does not expect to be in a position to file the Form 10-Q by the due date of May 10, 2023. The Company is required to adopt new accounting guidance prescribed by Accounting Standards Update 2018-12 Financial Services - Insurance (Topic 944) - Targeted Improvements to the Accounting for Long-Duration Contracts (“ASU 2018-12”). Adoption of ASU 2018-12 is required as of January 1, 2023. The Company is adopting the requirements of the new standard using the modified retrospective approach for market risk benefits, the liability for future policy benefits, and deferred policy acquisition costs and related balances, such that those balances are adjusted to conform to ASU 2018-12 as of January 1, 2021, the transition date. As a result, comparable prior period results in the Company’s current Form 10-Q will be restated to conform with the requirements of ASU 2018-12. Additional time is needed for the Company to compile and analyze supporting documentation required by ASU 2018-12 in order to complete the Form 10-Q and in order to permit the Company’s independent registered public accounting firm to complete its review of the Form 10-Q. The Company expects to file its Quarterly Report, along with the interim financial statements, within the extension period of five calendar days as provided by Rule 12-25 under the Securities Exchange Act of 1934, as amended
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
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Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
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