reportingrisk.com← the monitorSEC reporting failures, scored and checked against what happened next

Or browse all companies A–Z.

Verano Holdings Corp.

VRNO · 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.

$164Mpublic float
2024-02-29most recent failure

Score over time

0123202220232024202520262022-10-01 · score 32022-09-16 auditor change2022-08-16 filed late (10-Q) · restatement2022-07-27 accounts unreliable2023-01-01 · score 32022-09-16 auditor change2022-08-16 filed late (10-Q) · restatement2022-07-27 accounts unreliable2023-04-01 · score 32022-09-16 auditor change2022-08-16 filed late (10-Q) · restatement2022-07-27 accounts unreliable2023-07-01 · score 32022-09-16 auditor change2022-08-16 filed late (10-Q) · restatement2022-07-27 accounts unreliable2024-04-01 · score 12024-02-29 filed late (10-K) · material weakness2024-07-01 · score 12024-02-29 filed late (10-K) · material weakness2024-10-01 · score 12024-02-29 filed late (10-K) · material weakness2025-01-01 · score 12024-02-29 filed late (10-K) · material weakness

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

Why they said they were late

Verano Holdings Corp. (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 primarily due to a combination of factors relating to the testing and documentation of the Company’s internal controls. This is the first year the Company is a large accelerated filer and therefore its filing deadlines are shorter than they were in the past. Additionally, it is the first year that the Company is required to provide management’s annual report on the Company’s internal control over financial reporting and an attestation report of the Company’s auditor on the Company’s internal control over financial reporting. The Company anticipates that it will be able to file the Form 10-K and its audited financial statements with the U.S Securities and Exchange Commission (the “SEC”) within the fifteen day extension period

NT 10-K, filed 2024-02-29 · material weakness

What it filed

2024-02-29filed late (10-K)material weakness SEC →

Verano Holdings Corp. (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 primarily due to a combination of factors relating to the testing and documentation of the Company’s internal controls. This is the first year the Company is a large accelerated filer and therefore its filing deadlines are shorter than they were in the past. Additionally, it is the first year that the Company is required to provide management’s annual report on the Company’s internal control over financial reporting and an attestation report of the Company’s auditor on the Company’s internal control over financial reporting. The Company anticipates that it will be able to file the Form 10-K and its audited financial statements with the U.S Securities and Exchange Commission (the “SEC”) within the fifteen day extension period

2022-09-16auditor changed or resigned SEC →

2022-08-16filed late (10-Q)restatement SEC →

Verano Holdings Corp. (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 June 30, 2022 (the “Form 10-Q”) within the prescribed time period due to delays in completion of the financial statements contained therein. The delay in the issuance of the Form 10-Q is primarily attributable to the pending restatements (the “Restatements”) of the Company’s consolidated financial statements for the year ended December 31, 2021 and the quarters ended March 31, 2021, June 30, 2021, September 30, 2021 and March 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 July 27, 2022, which Restatements have taken considerable time and dedication of resources. The Form 10-Q cannot be finalized until the Restatements are completed. The Company is working diligently and expects to be able to complete the Restatements and file the Form 10-Q within the five day extension period, consistent with Rule 0-3 of the Securities Exchange Act of 1934

2022-07-27accounts 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

reportingrisk.com← back to the monitorAll companies A-Z · RSS · found an error? hello@reportingrisk.com