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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The Annual Report on Form 10-K for the period ended March 31, 2023 (the “Form 10-K”) of Iteris, Inc. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense. The Company is unable to file within the prescribed due date of June 14, 2023, without unreasonable effort or expense, because it requires additional time in completing the preparation and issuance of its financial statements to be included in such Form 10-K. In particular, the Company is evaluating previously recorded amounts in the balance sheet from activity that predates current periods, and any possible adjustment resulting from this evaluation. This matter recently was identified, and the evaluation is not yet complete. The Company intends to file its Form 10-K for the period ended March 31, 2023 by June 29, 2023 (the extended deadline provided under Rule 12b-25)
NT 10-K, filed 2023-06-14 · complex accounting
The Annual Report on Form 10-K for the period ended March 31, 2023 (the “Form 10-K”) of Iteris, Inc. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense. The Company is unable to file within the prescribed due date of June 14, 2023, without unreasonable effort or expense, because it requires additional time in completing the preparation and issuance of its financial statements to be included in such Form 10-K. In particular, the Company is evaluating previously recorded amounts in the balance sheet from activity that predates current periods, and any possible adjustment resulting from this evaluation. This matter recently was identified, and the evaluation is not yet complete. The Company intends to file its Form 10-K for the period ended March 31, 2023 by June 29, 2023 (the extended deadline provided under Rule 12b-25)
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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