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Dixie Group Inc

DXYN · OTC

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.

$5Mpublic float
2025-03-31most recent failure

Score over time

012202220232024202520262022-01-01 · score 22021-11-09 filed late (10-Q) · restatement2021-05-12 filed late (10-Q) · systems or records2022-04-01 · score 22021-11-09 filed late (10-Q) · restatement2021-05-12 filed late (10-Q) · systems or records2022-07-01 · score 22022-06-03 auditor change2021-11-09 filed late (10-Q) · restatement2022-10-01 · score 22022-06-03 auditor change2021-11-09 filed late (10-Q) · restatement2023-01-01 · score 12022-06-03 auditor change2023-04-01 · score 12022-06-03 auditor change2025-04-01 · score 12025-03-31 filed late (10-K) · accounts not ready2025-07-01 · score 12025-03-31 filed late (10-K) · accounts not ready2025-10-01 · score 12025-03-31 filed late (10-K) · accounts not ready2026-01-01 · score 12025-03-31 filed late (10-K) · accounts not ready

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

Why they said they were late

The Dixie Group, Inc., a Tennessee corporation (the "Registrant") has determined that it is unable to file its Annual Report on Form 10-K for the year ended December 28, 2024 ("the Annual Report"), within the prescribed time period without unreasonable effort and expense due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. The Registrant is still in the process of compiling the required information and requires additional time to complete the financial statements for the period ended December 28, 2024, to be included in the Annual Report. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed due date

NT 10-K, filed 2025-03-31 · accounts not ready

What it filed

2025-03-31filed late (10-K)accounts not ready SEC →

The Dixie Group, Inc., a Tennessee corporation (the "Registrant") has determined that it is unable to file its Annual Report on Form 10-K for the year ended December 28, 2024 ("the Annual Report"), within the prescribed time period without unreasonable effort and expense due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. The Registrant is still in the process of compiling the required information and requires additional time to complete the financial statements for the period ended December 28, 2024, to be included in the Annual Report. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed due date

2022-06-03auditor changed or resigned SEC →

2021-11-09filed late (10-Q)restatement SEC →

The Dixie Group, Inc. (the "Company") sold its commercial division on September 13, 2021. Due to the timing of this event and the complexities of restating prior periods as required for the filing of the Form 10-Q, the Company anticipates filing its Report on November 15, 2021

2021-05-12filed late (10-Q)systems or records SEC →

The Dixie Group, Inc. (the "Company") experienced a ransomware attack on April 17, 2021 which affected access to certain information systems, data, and processes utilized in preparation of the Report. Those systems, relevant data and processes are being restored, and the Company anticipates filing its Report on May 17, 2021

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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