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TuSimple Holdings Inc.

TSPH · OTC

Not currently scored

This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.

—public float
2024-01-29delisted or deregistered

Score over time

024202220232024202520262023-01-01 · score 22022-11-21 auditor change2022-11-15 filed late (10-Q) · accounts not ready2023-04-01 · score 22022-11-21 auditor change2022-11-15 filed late (10-Q) · accounts not ready2023-07-01 · score 42023-05-11 filed late (10-Q) · auditor2023-05-11 auditor change2022-11-21 auditor change2022-11-15 filed late (10-Q) · accounts not ready2023-10-01 · score 52023-08-09 filed late (10-Q) · auditor2023-05-11 filed late (10-Q) · auditor2023-05-11 auditor change2022-11-21 auditor change2022-11-15 filed late (10-Q) · accounts not ready2024-01-01 · score 32023-08-09 filed late (10-Q) · auditor2023-05-11 filed late (10-Q) · auditor2023-05-11 auditor change2024-04-01 · score 32023-08-09 filed late (10-Q) · auditor2023-05-11 filed late (10-Q) · auditor2023-05-11 auditor change2024-07-01 · score 12023-08-09 filed late (10-Q) · auditor

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

Why they said they were late

TuSimple Holdings 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 June 30, 2023 (the “Form 10-Q”) by the prescribed due date, because the Company requires additional time to finalize the Form 10-Q in light of the Company’s recent engagement of a new independent registered public accounting firm for the fiscal year ending December 31, 2022, as previously disclosed in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2023. As previously disclosed in the Company’s Current Report on Form 8-K filed with the SEC on July 10, 2023, the Company received a notice dated July 6, 2023 from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, based on the plan of compliance presented by the Company at its hearing before the Nasdaq Hearings Panel (the “Panel”) on June 22, 2023, the Panel granted the Company’s request for continued listing on Nasdaq. The Panel granted the Company an extension until September 30, 2023 (the “Compliance Date”) to file with the SEC its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022, its Annual Report on Form 10-K for the fiscal year ended December 31, 2022, its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023 and its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (the “Delayed Reports”), subject to specified deadlines for each Delayed Report. On July 17, 2023, the Company filed with the SEC its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022. The Company intends to file the other Delayed Reports as soon as practicable and on or before the Compliance Date

NT 10-Q, filed 2023-08-09 · auditor

What it filed

2023-08-09filed late (10-Q)auditor SEC →

TuSimple Holdings 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 June 30, 2023 (the “Form 10-Q”) by the prescribed due date, because the Company requires additional time to finalize the Form 10-Q in light of the Company’s recent engagement of a new independent registered public accounting firm for the fiscal year ending December 31, 2022, as previously disclosed in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2023. As previously disclosed in the Company’s Current Report on Form 8-K filed with the SEC on July 10, 2023, the Company received a notice dated July 6, 2023 from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, based on the plan of compliance presented by the Company at its hearing before the Nasdaq Hearings Panel (the “Panel”) on June 22, 2023, the Panel granted the Company’s request for continued listing on Nasdaq. The Panel granted the Company an extension until September 30, 2023 (the “Compliance Date”) to file with the SEC its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022, its Annual Report on Form 10-K for the fiscal year ended December 31, 2022, its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023 and its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (the “Delayed Reports”), subject to specified deadlines for each Delayed Report. On July 17, 2023, the Company filed with the SEC its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2022. The Company intends to file the other Delayed Reports as soon as practicable and on or before the Compliance Date

2023-05-11filed late (10-Q)auditor SEC →

TuSimple Holdings 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, 2023 (the “Form 10-Q”) by the prescribed due date because the Company requires additional time to finalize the Form 10-Q in light of the Company’s recent engagement of a new independent registered public accounting firm for the fiscal year ending December 31, 2022, as previously disclosed in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2023 (the “Form 8-K”). As disclosed in the Form 8-K, the Company intends to file the Form 10-Q for the period ended September 30, 2022 and its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (collectively, the “2022 Reports”) as soon as practicable. Once the 2022 Reports are completed, the Company plans to file the Form 10-Q as soon as practicable thereafter

2023-05-11auditor changed or resigned SEC →

2022-11-21auditor changed or resigned SEC →

2022-11-15filed late (10-Q)accounts not ready SEC →

TuSimple Holdings 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 September 30, 2022 (the “Form 10-Q”) by the prescribed due date because the Company requires additional time to finalize the Form 10-Q in light of the changes to the Company’s board of directors and Chief Executive Officer on November 10, 2022, as disclosed on the Company’s Form 8-K filed with the Securities and Exchange Commission (“SEC”) on the same date. The Company’s Form 10-Q will be filed as soon as practicable

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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