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Comtech Telecommunications Corp /de/

CMTL · 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.

$163Mpublic float
2025-10-30most recent failure

Score over time

0246202220232024202520262024-04-01 · score 22024-03-13 filed late (10-Q/A) · accounts not ready2024-03-12 filed late (10-Q) · accounts not ready2024-07-01 · score 32024-06-10 filed late (10-Q) · going concern2024-03-13 filed late (10-Q/A) · accounts not ready2024-03-12 filed late (10-Q) · accounts not ready2024-10-01 · score 32024-06-10 filed late (10-Q) · going concern2024-03-13 filed late (10-Q/A) · accounts not ready2024-03-12 filed late (10-Q) · accounts not ready2025-01-01 · score 62024-12-16 filed late (10-Q/A) · complex accounting2024-12-11 filed late (10-Q) · complex accounting2024-10-16 filed late (10-K) · going concern2024-06-10 filed late (10-Q) · going concern2024-03-13 filed late (10-Q/A) · accounts not ready+1 more2025-04-01 · score 42024-12-16 filed late (10-Q/A) · complex accounting2024-12-11 filed late (10-Q) · complex accounting2024-10-16 filed late (10-K) · going concern2024-06-10 filed late (10-Q) · going concern2025-07-01 · score 32024-12-16 filed late (10-Q/A) · complex accounting2024-12-11 filed late (10-Q) · complex accounting2024-10-16 filed late (10-K) · going concern2025-10-01 · score 32024-12-16 filed late (10-Q/A) · complex accounting2024-12-11 filed late (10-Q) · complex accounting2024-10-16 filed late (10-K) · going concern2026-01-01 · score 12025-10-30 filed late (10-K) · complex accounting2026-04-01 · score 12025-10-30 filed late (10-K) · complex accounting2026-07-01 · score 12025-10-30 filed late (10-K) · complex accounting2026-10-01 · score 12025-10-30 filed late (10-K) · complex accounting

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

Why they said they were late

During our post-closing reviews of our financial statements for the fiscal year ended July 31, 2025, we identified subsequent events that resulted in an adjustment required to such financial statements. Due to the evaluation needed for this adjustment, we are unable to file our Annual Report on Form 10-K for the period ended July 31, 2025 (the "Report") within the prescribed time period without unreasonable effort or expense. More specifically, in October 2025, we determined that our July 31, 2025 estimates of engineering activities, budgeted time and related costs to complete a development project that commenced in fiscal 2023 (in our Satellite and Space Communications segment and with an international customer) required an increase, resulting in an expected cumulative reduction to net sales and gross profit of approximately $2.5 million. As the review of such revised engineering estimates is still in process, there can be no assurance that any such adjustment to our financial statements will approximate this amount. We currently anticipate filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

NT 10-K, filed 2025-10-30 · complex accounting

What it filed

2025-10-30filed late (10-K)complex accounting SEC →

During our post-closing reviews of our financial statements for the fiscal year ended July 31, 2025, we identified subsequent events that resulted in an adjustment required to such financial statements. Due to the evaluation needed for this adjustment, we are unable to file our Annual Report on Form 10-K for the period ended July 31, 2025 (the "Report") within the prescribed time period without unreasonable effort or expense. More specifically, in October 2025, we determined that our July 31, 2025 estimates of engineering activities, budgeted time and related costs to complete a development project that commenced in fiscal 2023 (in our Satellite and Space Communications segment and with an international customer) required an increase, resulting in an expected cumulative reduction to net sales and gross profit of approximately $2.5 million. As the review of such revised engineering estimates is still in process, there can be no assurance that any such adjustment to our financial statements will approximate this amount. We currently anticipate filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-12-16filed late (10-Q/A)complex accounting SEC →

Due to the Company’s ongoing efforts to finalize its condensed consolidated financial statements, which include recoverability and or fair value assessments of: goodwill and certain long-lived assets due to recent developments within its Satellite and Space Communications segment; receivables and contract assets related to a certain international reseller of its troposcatter technologies; and certain debt and equity instruments, including warrants and embedded derivatives, the Company is unable to file its Quarterly Report on Form 10-Q for the period ended October 31, 2024 (the "Report") within the prescribed time period without unreasonable effort or expense. The Company expects to file the Report upon completion of such recoverability and fair value assessments

2024-12-11filed late (10-Q)complex accounting SEC →

Due to the Company’s ongoing efforts to finalize its condensed consolidated financial statements, which include: (i) its recoverability assessments of (x) receivables and contract assets related to a certain international reseller of our troposcatter technologies, and (y) goodwill and certain long-lived assets due to the Company’s ongoing evaluation of its strategic transformation plans; and (ii) the accounting for and presentation of certain debt instruments and exchanges of convertible preferred shares, the Company is unable to file its Quarterly Report on Form 10-Q for the period ended October 31, 2024 (the "Report") within the prescribed time period without unreasonable effort or expense. The Company currently anticipates filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-10-16filed late (10-K)going concern SEC →

Due to the Company’s ongoing efforts to finalize its consolidated financial statements, which include its recoverability assessment with respect to goodwill and certain long-lived assets, going concern evaluation and accounting for certain debt instruments, the Company is unable to file its Annual Report on Form 10-K for the period ended July 31, 2024 (the "Report") within the prescribed time period without unreasonable effort or expense. The Company currently anticipates filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-06-10filed late (10-Q)going concern SEC →

Due to the Company’s ongoing efforts to refinance its Credit Facility and complete its quarterly goodwill and going concern reporting considerations, the Company is unable to file its Quarterly Report on Form 10-Q for the period ended April 30, 2024 (the "Report") within the prescribed time period without unreasonable effort or expense. The Company currently anticipates filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-03-13filed late (10-Q/A)accounts not ready SEC →

The Company is unable to file its Quarterly Report on Form 10-Q for the period ended January 31, 2024 (the "Report") within the prescribed time period because the Company could not complete preparation of the Report without unreasonable effort or expense. On March 13, 2024, the Company announced that it has terminated Ken Peterman as President and Chief Executive Officer of the Company for cause due to conduct unrelated to Comtech’s business strategy, financial results or previously filed financial statements and appointed a new interim Chief Executive Officer. The Company continues to anticipate filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

2024-03-12filed late (10-Q)accounts not ready SEC →

The Company is unable to file its Quarterly Report on Form 10-Q for the period ended January 31, 2024 (the "Report") within the prescribed time period because the Company could not complete preparation of the Report without unreasonable effort or expense. The Company currently anticipates filing the Report within the time period provided by Rule 12b-25 promulgated under the Securities Exchange Act of 1934

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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