PSIX · 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.
Power Solutions International, Inc. (the “Company”) has determined that it will not be able to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “2022 Form 10-K”) within the prescribed time period for such filing without unreasonable effort or expense. As most recently identified in the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, the Company identified material weaknesses in its internal control over financial reporting related to (i) insufficient information technology skillset and competency, (ii) Information Technology general controls and (iii) warranty accrual reporting. To address these material weaknesses, the Company implemented certain remedial procedures during the fiscal year ended December 31, 2022. Management is unable to timely file its 2022 Annual Report on Form 10-K because it has not yet completed its assessment on the operating effectiveness of its internal controls, specifically related to the remediation of insufficient information technology skillset and competency, and Information Technology general controls. The Company expects to file the 2022 Form 10-K within the extension period of 15 calendar days, as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended. PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Xun Li 630 350-9400 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s)
NT 10-K, filed 2023-03-31 · material weakness
Power Solutions International, Inc. (the “Company”) has determined that it will not be able to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “2022 Form 10-K”) within the prescribed time period for such filing without unreasonable effort or expense. As most recently identified in the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, the Company identified material weaknesses in its internal control over financial reporting related to (i) insufficient information technology skillset and competency, (ii) Information Technology general controls and (iii) warranty accrual reporting. To address these material weaknesses, the Company implemented certain remedial procedures during the fiscal year ended December 31, 2022. Management is unable to timely file its 2022 Annual Report on Form 10-K because it has not yet completed its assessment on the operating effectiveness of its internal controls, specifically related to the remediation of insufficient information technology skillset and competency, and Information Technology general controls. The Company expects to file the 2022 Form 10-K within the extension period of 15 calendar days, as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended. PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Xun Li 630 350-9400 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s)
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