It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
Hover or tap a dot to see the filings behind that score.
Ceridian HCM Holding Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (“2023 Q3 Form 10-Q”) within the prescribed time period for the reasons described below. The Company recently discovered an error in the presentation of one Canadian bank account balance within “customer funds” and “customer funds obligations” and related items on the Company’s consolidated balance sheets and in its net cash provided by financing activities within its consolidated statements of cash flows. There was an understatement of customer funds within current assets and a corresponding understatement of customer funds obligations within current liabilities on the Company’s consolidated balance sheets. Further, the Company is reviewing its risk assessment process related to controls over certain Professional Services and Powerpay revenue accounts. The Company is working diligently to complete its assessment of the potential control deficiencies and to reach a conclusion regarding whether the Company’s internal control over financial reporting was effective. The Company expects to complete its assessment and file its 2023 Q3 Form 10-Q no later than five days after the original prescribed due date for the 2023 Q3 Form 10-Q as provided by Rule 12b-25. The description of the Company’s assessment of its internal control over financial reporting above is preliminary and subject to further evaluation in connection with the final preparation of the 2023 Q3 Form 10-Q. Accordingly, there can be no assurance as to the actual effects of the Company’s determination for the period covered by the 2023 Q3 Form 10-Q and potentially any other period which may be similarly affected
NT 10-Q, filed 2023-11-13 · material weakness
Ceridian HCM Holding Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (“2023 Q3 Form 10-Q”) within the prescribed time period for the reasons described below. The Company recently discovered an error in the presentation of one Canadian bank account balance within “customer funds” and “customer funds obligations” and related items on the Company’s consolidated balance sheets and in its net cash provided by financing activities within its consolidated statements of cash flows. There was an understatement of customer funds within current assets and a corresponding understatement of customer funds obligations within current liabilities on the Company’s consolidated balance sheets. Further, the Company is reviewing its risk assessment process related to controls over certain Professional Services and Powerpay revenue accounts. The Company is working diligently to complete its assessment of the potential control deficiencies and to reach a conclusion regarding whether the Company’s internal control over financial reporting was effective. The Company expects to complete its assessment and file its 2023 Q3 Form 10-Q no later than five days after the original prescribed due date for the 2023 Q3 Form 10-Q as provided by Rule 12b-25. The description of the Company’s assessment of its internal control over financial reporting above is preliminary and subject to further evaluation in connection with the final preparation of the 2023 Q3 Form 10-Q. Accordingly, there can be no assurance as to the actual effects of the Company’s determination for the period covered by the 2023 Q3 Form 10-Q and potentially any other period which may be similarly affected
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.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice