WLY · 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.
Hover or tap a dot to see the filings behind that score.
John Wiley & Sons, Inc. (the “Company”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended April 30, 2021, within the prescribed time period because the Company and KPMG LLP, the Company’s independent registered public accounting firm and its component auditor in the United Kingdom, require additional time to complete the documentation of the audit of the Company’s consolidated financial statements as of and for the fiscal year ended April 30, 2021 in accordance with the standards of the Public Company Accounting Oversight Board. The Company expects to file its Form 10-K within the extension period of 15 calendar days as provided by Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company does not expect any changes to its previously reported financial results, including the financial results previously reported in its June 10, 2021 press release, furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed June 10, 2021. The Company also expects to conclude that the Company's disclosure controls and procedures are effective to ensure that information required to be disclosed by the Company in reports filed or submitted under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission's rules and forms and (ii) accumulated and communicated to the Company's management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. Attached hereto and filed as Exhibit 99.1 to this Form 12b-25 is the statement of KPMG LLP as contemplated by Rule 12b-25(c)
NT 10-K, filed 2021-06-30 · auditor
2023-02-02auditor changed or resigned SEC →
John Wiley & Sons, Inc. (the “Company”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended April 30, 2021, within the prescribed time period because the Company and KPMG LLP, the Company’s independent registered public accounting firm and its component auditor in the United Kingdom, require additional time to complete the documentation of the audit of the Company’s consolidated financial statements as of and for the fiscal year ended April 30, 2021 in accordance with the standards of the Public Company Accounting Oversight Board. The Company expects to file its Form 10-K within the extension period of 15 calendar days as provided by Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company does not expect any changes to its previously reported financial results, including the financial results previously reported in its June 10, 2021 press release, furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed June 10, 2021. The Company also expects to conclude that the Company's disclosure controls and procedures are effective to ensure that information required to be disclosed by the Company in reports filed or submitted under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission's rules and forms and (ii) accumulated and communicated to the Company's management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. Attached hereto and filed as Exhibit 99.1 to this Form 12b-25 is the statement of KPMG LLP as contemplated by Rule 12b-25(c)
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