PRCH · Nasdaq
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.
Hover or tap a dot to see the filings behind that score.
Porch Group, Inc. (the “Registrant”) is filing Form 12b-25 Notification of Late Filing of the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2021 (the “Annual Report”). The Registrant became a large accelerated filer as of December 31, 2021 and, as a result, is now subject to the expanded requirements associated with the Sarbanes-Oxley Act of 2002 Section 404(a) for management’s assessment of internal control over financial reporting and Section 404(b) for internal control audit by the Registrant’s independent registered public accounting firm and to the reduced filing deadline from 90 days to 60 days after year end. For these reasons and given that some of the Registrant’s recent acquisitions require evaluation and testing, the Registrant is unable, without unreasonable effort or expense, to file the Annual Report within the prescribed time period and requires additional time to complete the procedures relating to its year-end reporting process. In addition, in preparing the Registrant’s financial statements as of and for the year ended December 31, 2021, the Registrant identified material weaknesses in its internal control over financial reporting. These material weaknesses, including the Registrant’s remediation plans, will be explicitly discussed in the Annual Report. The Registrant is working diligently and expects to file the Annual Report no later than the prescribed due date allowed pursuant to Rule 12b-25, which is March 16, 2022.
NT 10-K, filed 2022-03-01 · material weakness
2023-10-03auditor changed or resigned SEC →
2023-03-14accounts declared unreliable SEC →
Porch Group, Inc. (the “Registrant”) is filing Form 12b-25 Notification of Late Filing of the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2021 (the “Annual Report”). The Registrant became a large accelerated filer as of December 31, 2021 and, as a result, is now subject to the expanded requirements associated with the Sarbanes-Oxley Act of 2002 Section 404(a) for management’s assessment of internal control over financial reporting and Section 404(b) for internal control audit by the Registrant’s independent registered public accounting firm and to the reduced filing deadline from 90 days to 60 days after year end. For these reasons and given that some of the Registrant’s recent acquisitions require evaluation and testing, the Registrant is unable, without unreasonable effort or expense, to file the Annual Report within the prescribed time period and requires additional time to complete the procedures relating to its year-end reporting process. In addition, in preparing the Registrant’s financial statements as of and for the year ended December 31, 2021, the Registrant identified material weaknesses in its internal control over financial reporting. These material weaknesses, including the Registrant’s remediation plans, will be explicitly discussed in the Annual Report. The Registrant is working diligently and expects to file the Annual Report no later than the prescribed due date allowed pursuant to Rule 12b-25, which is March 16, 2022.
ed time period. Porch Group, Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2021 (the “Q1 2021 Form 10-Q”) by the prescribed due date for the reasons described below. As previously disclosed, in light of the Staff Statement on Accounting and Reporting Considerations for Warrants Issued by Special Purpose Acquisition Companies (the “Staff Statement”) issued by the staff of the Securities and Exchange Commission (the “SEC”) on April 12, 2021, the Audit Committee of the Company’s Board of Directors, together with management, and as discussed with Ernst & Young LLP, the Company’s independent registered public accounting firm, have determined that the Company’s previously issued consolidated financial statements and related notes as of and for the year ended December 31, 2020 included in the Company’s Annual Report on Form 10-K, filed with the SEC on March 31, 2021 (the “Original Form 10-K”), should be restated. The Company is working diligently to complete the Q1 2021 Form 10-Q as soon as possible; however, given the scope of the process for evaluating the impact of the Staff Statement on the Company’s financial statements and the Company management’s focus on preparing an amendment to the Original Form 10-K containing restated financial statements for the year ended December 31, 2020, the Company is unable to complete and file the Q1 2021 Form 10-Q by the required due date of May 17, 2021 without unreasonable effort and expense. The Company does, however, expect to file such report within five calendar days thereof.
2021-05-14accounts declared unreliable SEC →
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