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Cemtrex Inc

CETX · Nasdaq

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.

$3Mstalepublic float
2022-02-15most recent failure

Score over time

024202220232024202520262022-01-01 · score 52021-12-30 filed late (10-K) · auditor2021-05-18 filed late (10-Q) · investigation2021-02-17 filed late (10-Q) · auditor2021-02-12 auditor change2021-01-29 auditor change2022-04-01 · score 32022-02-15 filed late (10-Q) · accounts not ready2021-12-30 filed late (10-K) · auditor2021-05-18 filed late (10-Q) · investigation2022-07-01 · score 22022-02-15 filed late (10-Q) · accounts not ready2021-12-30 filed late (10-K) · auditor2022-10-01 · score 22022-02-15 filed late (10-Q) · accounts not ready2021-12-30 filed late (10-K) · auditor2023-01-01 · score 12022-02-15 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

Cemtrex, Inc. (the “Company”) is unable to timely file with the Securities and Exchange Commission (the “Commission”) its Quarterly Report on Form 10-Q for the three months ended December 31, 2021, because the compilation, dissemination, review and finalization of the information required to be presented in the report could not be completed within the prescribed time period without unreasonable effort or expense. The delay in the audit, compilation, and filing of our annual report delayed the compilation and review of the current financial report

NT 10-Q, filed 2022-02-15 · accounts not ready

What it filed

2022-02-15filed late (10-Q)accounts not ready SEC →

Cemtrex, Inc. (the “Company”) is unable to timely file with the Securities and Exchange Commission (the “Commission”) its Quarterly Report on Form 10-Q for the three months ended December 31, 2021, because the compilation, dissemination, review and finalization of the information required to be presented in the report could not be completed within the prescribed time period without unreasonable effort or expense. The delay in the audit, compilation, and filing of our annual report delayed the compilation and review of the current financial report

2021-12-30filed late (10-K)auditor SEC →

Cemtrex, Inc. (the “Company”) is unable to timely file with the Securities and Exchange Commission (the “Commission”) its Annual Report on Form 10-K for the year ended September 30, 2021, because the compilation, dissemination, review and finalization of the information required to be presented in the report could not be completed within the prescribed time-period without unreasonable effort or expense. The loss of key personnel combined with the additional compilation and calculation of reauditing the year ended September 30, 2020, along side the audit of the year ended September 30, 2021, has delayed the compilation of the financial statements and delayed audit by our independent auditors

2021-05-18filed late (10-Q)investigation SEC →

Cemtrex, Inc. (the “Company”) is unable to timely file with the Securities and Exchange Commission (the “Commission”) its Quarterly Report on Form 10-Q for the six months ended March 31, 2021, because the compilation, dissemination, review and finalization of the information required to be presented in the report could not be completed within the prescribed time period without unreasonable effort or expense. The Company, in conjunction with its independent auditors, is currently conducting an investigation into its financials for the periods 2017 to 2020 due to the recent dispute concerning our former CFO that was recently settled on February 26, 2021. While the Company has settled the matter, the Company has been conducting a further investigation to ensure no further risks remain, which will be completed as soon as possible. Once this process is completed, the Company will file its outstanding reports with the Commission

2021-02-17filed late (10-Q)auditor SEC →

Cemtrex, Inc. (the “Company”) is unable to timely file with the Securities and Exchange Commission (the “Commission”) its Annual Report on Form 10-Q for the quarter ended December 31, 2020, because the compilation, dissemination, review and finalization of the information required to be presented in the report could not be completed within the prescribed time period without unreasonable effort or expense. The change in the Company’s independent auditors in has delayed the compilation of the financial statements and delayed review by our new independent auditors

2021-02-12auditor changed or resigned SEC →

2021-01-29auditor 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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