AEIS · Nasdaq
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.
ed time period. Advanced Energy Industries, Inc. (the “Company”) was notified on February 26, 2022 by Ernst & Young LLP (the “Firm”), its independent registered public accounting firm, that due to unexpected changes in the Firm’s personnel, the Firm requires additional time to complete the audit of the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2021 in accordance with the standards of the Public Company Accounting Oversight Board. The Company had previously been informed by the Firm that it believed that the audit was on schedule for a timely completion by February 28, 2022. However, as a result of the unexpected changes in its personnel late in the audit process, the Firm was unable to complete its audit procedures and supporting documentation in order to render its audit opinion by March 1, 2022. The Company fully expects to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Form 10-K”) within the extension period of 15 calendar days as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company does not expect any changes or adjustments to current and/or previously reported financial results, including the financial results it previously reported in its press release furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed February 9, 2022. Attached hereto and filed as Exhibit 99.1 to this Form 12b-25 is the statement of Ernst & Young LLP as contemplated by Rule 12b-25(c) of the Exchange Act. Exhibit 99.1 Statement from Ernst & Young LLP
NT 10-K, filed 2022-03-01 · auditor
ed time period. Advanced Energy Industries, Inc. (the “Company”) was notified on February 26, 2022 by Ernst & Young LLP (the “Firm”), its independent registered public accounting firm, that due to unexpected changes in the Firm’s personnel, the Firm requires additional time to complete the audit of the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2021 in accordance with the standards of the Public Company Accounting Oversight Board. The Company had previously been informed by the Firm that it believed that the audit was on schedule for a timely completion by February 28, 2022. However, as a result of the unexpected changes in its personnel late in the audit process, the Firm was unable to complete its audit procedures and supporting documentation in order to render its audit opinion by March 1, 2022. The Company fully expects to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Form 10-K”) within the extension period of 15 calendar days as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company does not expect any changes or adjustments to current and/or previously reported financial results, including the financial results it previously reported in its press release furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed February 9, 2022. Attached hereto and filed as Exhibit 99.1 to this Form 12b-25 is the statement of Ernst & Young LLP as contemplated by Rule 12b-25(c) of the Exchange Act. Exhibit 99.1 Statement from Ernst & Young LLP
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