VYX · NYSE
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.
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NCR Voyix Corporation (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2023 (the “2023 Form 10-K”) by the prescribed due date without unreasonable effort or expense for the reasons described below. In February 2024, the Company identified fraudulent Automated Clearing House (ACH) disbursements from a Company bank account. The cumulative amount of these disbursements through December 31, 2023 totaled approximately $23 million, of which approximately $10.5 million were not correctly recorded in certain of our historical financial statements through September 30, 2023. Additionally, the Company expects to record up to an additional approximately $5 million for unauthorized disbursements, net of amounts remitted back from suspended accounts in the first quarter of fiscal 2024. Although not materially impacting any previously reported periods, this matter resulted in immaterial errors in our 2022 and 2021 financial statements and the expected revision of the financial statements for each of the interim periods in 2023. The Company is continuing to investigate the facts and circumstances related to the fraudulent disbursements. In connection with management’s review and assessment of the Company’s disclosure controls and procedures and management’s evaluation of the Company’s internal control over financial reporting, management identified material weaknesses in the Company’s internal control over financial reporting. As a result, the Company expects to report in the 2023 Form 10-K that the Company’s internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2023. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s financial statements will not be prevented or detected on a timely basis
NT 10-K, filed 2024-02-29 · material weakness
NCR Voyix Corporation (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2023 (the “2023 Form 10-K”) by the prescribed due date without unreasonable effort or expense for the reasons described below. In February 2024, the Company identified fraudulent Automated Clearing House (ACH) disbursements from a Company bank account. The cumulative amount of these disbursements through December 31, 2023 totaled approximately $23 million, of which approximately $10.5 million were not correctly recorded in certain of our historical financial statements through September 30, 2023. Additionally, the Company expects to record up to an additional approximately $5 million for unauthorized disbursements, net of amounts remitted back from suspended accounts in the first quarter of fiscal 2024. Although not materially impacting any previously reported periods, this matter resulted in immaterial errors in our 2022 and 2021 financial statements and the expected revision of the financial statements for each of the interim periods in 2023. The Company is continuing to investigate the facts and circumstances related to the fraudulent disbursements. In connection with management’s review and assessment of the Company’s disclosure controls and procedures and management’s evaluation of the Company’s internal control over financial reporting, management identified material weaknesses in the Company’s internal control over financial reporting. As a result, the Company expects to report in the 2023 Form 10-K that the Company’s internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2023. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s financial statements will not be prevented or detected on a timely basis
NCR Voyix Corporation (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended September 30, 2023 (the “Form 10-Q”) by the prescribed due date without unreasonable effort or expense as the Company requires additional time to complete certain processes and procedures related to the spin-off of NCR Atleos Corporation (“NCR Atleos”) that was completed on October 16, 2023 (the “Spin-Off”). The Spin-Off preparation included executing complex internal reorganization transactions and separation of our information technology systems and data during the period ended September 30, 2023, which led to delays in completing the September 30, 2023 close process. As a result of the foregoing, the Company requires additional time to complete its quarterly closing processes and procedures, as well as the preparation and review of its financial statements and other disclosures in the Form 10-Q. The Company plans to file the Form 10-Q no later than the fifth calendar day following the prescribed due date, as set forth in Rule 12b-25(b) under the Securities Exchange Act of 1934, as amended
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