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Juniata Valley Financial Corp

JUVF · 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.

$62Mpublic float
2024-05-21most recent failure
2024-05-21declared past accounts unreliable

Score over time

012202220232024202520262024-07-01 · score 22024-05-21 accounts unreliable2024-05-15 filed late (10-Q) · systems or records2024-10-01 · score 22024-05-21 accounts unreliable2024-05-15 filed late (10-Q) · systems or records2025-01-01 · score 22024-05-21 accounts unreliable2024-05-15 filed late (10-Q) · systems or records2025-04-01 · score 22024-05-21 accounts unreliable2024-05-15 filed late (10-Q) · systems or records

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

Why they said they were late

ed time period. ​ Juniata Valley Financial Corp. (“Registrant”) is unable to file its Form 10-Q Quarterly Report for the period ended March 31, 2024 within the time prescribed due to the discovery of a potential error in the accounting treatment related to the Registrant's recent core system conversion, and we are still evaluating whether expenses were reported in the proper period. This requires additional time for evaluation, and it is not expected that it will be able to make that filing within the 5 day extension permitted by the rules of the Securities and Exchange Commission. Related to the matters above we are also evaluating potential impacts to our internal controls over financial reporting. ​ 2 of 3

NT 10-Q, filed 2024-05-15 · systems or records

What it filed

2024-05-21accounts declared unreliable SEC →

2024-05-15filed late (10-Q)systems or records SEC →

ed time period. ​ Juniata Valley Financial Corp. (“Registrant”) is unable to file its Form 10-Q Quarterly Report for the period ended March 31, 2024 within the time prescribed due to the discovery of a potential error in the accounting treatment related to the Registrant's recent core system conversion, and we are still evaluating whether expenses were reported in the proper period. This requires additional time for evaluation, and it is not expected that it will be able to make that filing within the 5 day extension permitted by the rules of the Securities and Exchange Commission. Related to the matters above we are also evaluating potential impacts to our internal controls over financial reporting. ​ 2 of 3

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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