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Sigmatron International Inc

No reporting failures in the last 12 months

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.

$14Mstalepublic float
2025-07-25most recent failure
2025-08-28delisted or deregistered

Score over time

0123202220232024202520262022-04-01 · score 12022-03-17 filed late (10-Q) · acquisition or merger2022-07-01 · score 12022-03-17 filed late (10-Q) · acquisition or merger2022-10-01 · score 12022-03-17 filed late (10-Q) · acquisition or merger2023-01-01 · score 12022-03-17 filed late (10-Q) · acquisition or merger2023-04-01 · score 12023-03-20 filed late (10-Q) · liquidity2023-07-01 · score 12023-03-20 filed late (10-Q) · liquidity2023-10-01 · score 12023-03-20 filed late (10-Q) · liquidity2024-01-01 · score 12023-03-20 filed late (10-Q) · liquidity2024-10-01 · score 22024-09-16 filed late (10-Q) · accounts not ready2024-07-30 filed late (10-K) · restatement2025-01-01 · score 32024-12-13 filed late (10-Q) · complex accounting2024-09-16 filed late (10-Q) · accounts not ready2024-07-30 filed late (10-K) · restatement2025-04-01 · score 32024-12-13 filed late (10-Q) · complex accounting2024-09-16 filed late (10-Q) · accounts not ready2024-07-30 filed late (10-K) · restatement2025-07-01 · score 32024-12-13 filed late (10-Q) · complex accounting2024-09-16 filed late (10-Q) · accounts not ready2024-07-30 filed late (10-K) · restatement2025-10-01 · score 22025-07-25 filed late (10-K) · acquisition or merger2024-12-13 filed late (10-Q) · complex accounting2026-01-01 · score 12025-07-25 filed late (10-K) · acquisition or merger2026-04-01 · score 12025-07-25 filed late (10-K) · acquisition or merger2026-07-01 · score 12025-07-25 filed late (10-K) · acquisition or merger

Hover or tap a dot to see the filings behind that score.

Why they said they were late

ed time period.  The annual report of SigmaTron International, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 30, 2025 (the "Report"), could not be filed within the prescribed time period because the Company is finalizing the Agreement and Plan of Merger (the “Merger Agreement”) with Transom Axis AcquireCo, LLC, a Delaware limited liability company (“Parent”), and Transom Axis MergerSub, Inc., a Delaware corporation and a direct wholly owned subsidiary of Parent (“Merger Sub”) entered on May 20, 2025. As a result, the Company requires additional time to finalize the terms and complete its year-end close procedures in light of the Merger Agreement. The Company’s management team is working diligently to prepare and finalize the Form 10-K without unreasonable effort and expense.  

NT 10-K, filed 2025-07-25 · acquisition or merger

What it filed

2025-07-25filed late (10-K)acquisition or merger SEC →

ed time period.  The annual report of SigmaTron International, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 30, 2025 (the "Report"), could not be filed within the prescribed time period because the Company is finalizing the Agreement and Plan of Merger (the “Merger Agreement”) with Transom Axis AcquireCo, LLC, a Delaware limited liability company (“Parent”), and Transom Axis MergerSub, Inc., a Delaware corporation and a direct wholly owned subsidiary of Parent (“Merger Sub”) entered on May 20, 2025. As a result, the Company requires additional time to finalize the terms and complete its year-end close procedures in light of the Merger Agreement. The Company’s management team is working diligently to prepare and finalize the Form 10-K without unreasonable effort and expense.  

2024-12-13filed late (10-Q)complex accounting SEC →

ed time period.  The quarterly report of SigmaTron International, Inc. (the “Company”) on Form 10-Q for the quarter ended October 31 , 2024 (the "Report") , could not be filed within the prescribed time period because the Company is finalizing the accounting treatment surrounding debt modification and related lender warrant issuance . The Company expects to be able to file the Report within the five-day period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended.  

2024-09-16filed late (10-Q)accounts not ready SEC →

The quarterly report of SigmaTron International, Inc. (the “Company”) on Form 10-Q for the quarter ended July 31, 2024 (the “Report”), could not be filed within the prescribed time period because the financial statements could not be completed in sufficient time to solicit and obtain the necessary review of the Report and signatures thereto in a timely fashion prior to the due date of the Report. The Company expects to be able to file the Report within the five-day period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended

2024-07-30filed late (10-K)restatement SEC →

SigmaTron International, Inc. (the “Company”) is presently engaged in negotiations with the lenders under its credit agreements, each dated as of July 18, 2022 (as amended, restated or other modified from time to time “Credit Agreements”), regarding new amendments (the “Amendments”) to the Credit Agreements. The Amendments, if completed, will require the Company to make material updates to the disclosures in its Annual Report on Form 10-K (the “Form 10-K”) for the year ended April 30, 2024, including in the Company’s audited financial statements. As a result, the Company requires additional time to finalize the terms of the Amendments and complete its year-end close procedures in light of the Amendments. The Company’s management team is working diligently to finalize the terms of the Amendments and therefore, cannot prepare and finalize the required material updates in connection with the Amendments necessary for filing the Form 10-K without unreasonable effort and expense

2023-03-20filed late (10-Q)liquidity SEC →

SigmaTron International, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended January 31, 2023 (the “Report”) by March 17, 2023 without unreasonable effort or expense because the Company requires additional time to complete its quarter-end close procedures in light of the impairment assessments described in Exhibit A to this Form 12b-25 which will result in material impairment charges for the quarter ending January 31, 2023, and our ongoing negotiations of forbearance agreements with J.P. Morgan Chase Bank, N.A. and TCW Asset Management Company, as Administrative Agent, to address the covenant defaults of our loan facility. These processes require significant resources from the Company’s financial, accounting and administrative personnel and, as a result, the Company requires additional time to complete its quarterly review, including the preparation and finalization of its Report

2022-03-17filed late (10-Q)acquisition or merger SEC →

SigmaTron International, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended January 31, 2022 (the “Report”) by March 17, 2022 without unreasonable effort or expense due to delays in finalizing certain accounting and disclosure items in connection with the Company’s recent significant acquisition of Wagz, Inc. (“Wagz”) that was consummated during the fiscal quarter covered by the Report. The Company expects to be able to file the Report within the five-day period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended

About this score

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

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