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Jushi Holdings Inc.

JUSH · 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.

$59Mpublic float
2024-03-15most recent failure

Score over time

01234202220232024202520262022-10-01 · score 12022-08-29 accounts unreliable2023-01-01 · score 22022-11-15 filed late (10-Q) · complex accounting2022-08-29 accounts unreliable2023-04-01 · score 32023-03-31 filed late (10-K) · accounts not ready2022-11-15 filed late (10-Q) · complex accounting2022-08-29 accounts unreliable2023-07-01 · score 42023-04-25 auditor change2023-03-31 filed late (10-K) · accounts not ready2022-11-15 filed late (10-Q) · complex accounting2022-08-29 accounts unreliable2023-10-01 · score 32023-04-25 auditor change2023-03-31 filed late (10-K) · accounts not ready2022-11-15 filed late (10-Q) · complex accounting2024-01-01 · score 22023-04-25 auditor change2023-03-31 filed late (10-K) · accounts not ready2024-04-01 · score 22024-03-15 filed late (10-K) · auditor2023-04-25 auditor change2024-07-01 · score 12024-03-15 filed late (10-K) · auditor2024-10-01 · score 12024-03-15 filed late (10-K) · auditor2025-01-01 · score 12024-03-15 filed late (10-K) · auditor

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

Why they said they were late

Jushi Holdings Inc. (the “Company”) will not, without unreasonable effort and expense, be able to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”) within the prescribed time period due to delays in completion of the financial statements contained therein. The Company became an accelerated filer beginning in 2024 and as a result the Company’s deadline to file the Form 10-K was earlier than it had been in previous years. Additionally, the Company changed auditors in 2023. A combination of these factors resulted in the delay. The extension will provide the Company additional time to complete its year-end accounting and audit procedures and finalize its Form 10-K, including the audited financial statements contained therein. The Company is working diligently and expects to file the Form 10-K within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

NT 10-K, filed 2024-03-15 · auditor

What it filed

2024-03-15filed late (10-K)auditor SEC →

Jushi Holdings Inc. (the “Company”) will not, without unreasonable effort and expense, be able to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”) within the prescribed time period due to delays in completion of the financial statements contained therein. The Company became an accelerated filer beginning in 2024 and as a result the Company’s deadline to file the Form 10-K was earlier than it had been in previous years. Additionally, the Company changed auditors in 2023. A combination of these factors resulted in the delay. The extension will provide the Company additional time to complete its year-end accounting and audit procedures and finalize its Form 10-K, including the audited financial statements contained therein. The Company is working diligently and expects to file the Form 10-K within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

2023-04-25auditor changed or resigned SEC →

2023-03-31filed late (10-K)accounts not ready SEC →

Jushi Holdings Inc. (the “Company”) will not, without unreasonable effort and expense, be able to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”) within the prescribed time period due to delays in completion of the financial statements contained therein. The extension will provide the Company additional time to complete its year-end accounting and audit procedures and finalize its Form 10-K, including the audited financial statements contained therein. The Company is working diligently and expects to file the Form 10-K within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

2022-11-15filed late (10-Q)complex accounting SEC →

Jushi Holdings Inc. (the “Company”) will not, without unreasonable effort and expense, be able to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022 (the “Form 10-Q”) within the prescribed time period due to delays in completion of the financial statements contained therein. The extension will provide the Company additional time to finalize its Form 10-Q, including an expected non-cash asset impairment charge to be recorded in the third quarter. The Company is working diligently and expects to file the Form 10-Q within the five day extension period, consistent with Rule 0-3 of the Securities Exchange Act of 1934

2022-08-29accounts declared unreliable 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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