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AtlasClear Holdings, Inc.

ATCH · NYSE

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.

$5Mstalepublic float
2025-02-18most recent failure

Score over time

0242024202520262024-04-01 · score 12024-02-22 auditor change2024-07-01 · score 32024-05-16 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · acquisition or merger2024-02-22 auditor change2024-10-01 · score 32024-05-16 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · acquisition or merger2024-02-22 auditor change2025-01-01 · score 52024-11-15 filed late (10-Q) · accounts not ready2024-10-01 filed late (10-K) · auditor2024-05-16 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · acquisition or merger2024-02-22 auditor change2025-04-01 · score 52025-02-18 filed late (10-Q) · accounts not ready2024-11-15 filed late (10-Q) · accounts not ready2024-10-01 filed late (10-K) · auditor2024-05-16 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · acquisition or merger2025-07-01 · score 32025-02-18 filed late (10-Q) · accounts not ready2024-11-15 filed late (10-Q) · accounts not ready2024-10-01 filed late (10-K) · auditor2025-10-01 · score 32025-02-18 filed late (10-Q) · accounts not ready2024-11-15 filed late (10-Q) · accounts not ready2024-10-01 filed late (10-K) · auditor2026-01-01 · score 12025-02-18 filed late (10-Q) · accounts not ready

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

Why they said they were late

AtlasClear Holdings, 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 December 31, 2024 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time to finalize the Company’s financial statements to be included in its Form 10-Q

NT 10-Q, filed 2025-02-18 · accounts not ready

What it filed

2025-02-18filed late (10-Q)accounts not ready SEC →

AtlasClear Holdings, 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 December 31, 2024 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time to finalize the Company’s financial statements to be included in its Form 10-Q

2024-11-15filed late (10-Q)accounts not ready SEC →

AtlasClear Holdings, 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, 2024 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time to finalize the Company’s financial statements to be included in its Form 10-Q

2024-10-01filed late (10-K)auditor SEC →

AtlasClear Holdings, Inc. (the “Company”) is unable to file, without unreasonable effort or expense, its Transition Report on Form 10-K for the transition period ended June 30, 2024 (the “Form 10-KT”). With the change in the Company’s fiscal year end from December 31 to June 30, additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-KT and in order to permit the Company’s independent registered public accounting firm to complete its audit. The Company expects to file the Form 10-KT within the time period prescribed in Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-05-16filed late (10-Q)accounts not ready SEC →

AtlasClear Holdings, 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 March 31, 2024 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time to finalize the Company’s financial statements to be included in its Form 10-Q

2024-04-01filed late (10-K)acquisition or merger SEC →

AtlasClear Holdings, Inc. (the “Company”) recently consummated a business combination (the “Business Combination”) with Quantum FinTech Acquisition Corporation (“QFTA”). The high level of complexities in integrating QFTA and accounting for the Business Combination has resulted in a delay in the Company’s financial reporting and closing process for the year ended December 31, 2023. Accordingly, the Company is unable to file its Annual Report on Form 10-K for the year ended December 31, 2023 (the “Form 10-K”) within the prescribed time period without unreasonable effort or expense. The Company expects to file the Form 10-K within the time period prescribed in Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-02-22auditor changed or resigned SEC →

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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