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L.3 · INTERMEDIATE · 3 MIN

The 10-Q: What Changed Since the 10-K

The 10-K is the annual photograph of a public company. The 10-Q, filed within 40-45 days after each of the first three fiscal quarters, is the quarterly update — and almost every meaningful change in a company's situation between annual reports surfaces in a 10-Q first. Reading a 10-Q without first reading the prior 10-K is a waste; reading the 10-K without then tracking the 10-Qs is incomplete. This module is about what to look for in the diff.

Quiz · 5 questions ↓
§ 01
SectionWhat to readWhy it changes between filings
Part I, Item 1: Financial StatementsUnaudited balance sheet, income statement, cash flow statement for the quarter and YTDQuarterly economic performance; restatements of prior periods (rare but high-signal)
Part I, Item 2: MD&AManagement's discussion -- the closest thing to an editorial on the quarterForward-looking language softens or strengthens; segment commentary reveals shifts
Part I, Item 3: Quantitative Market-Risk DisclosuresInterest-rate, FX, and commodity-exposure tablesMaterial balance-sheet shifts (new debt, hedging changes) move the numbers
Part II, Item 1: Legal ProceedingsNew material lawsuits, regulatory investigations, settlement updatesFilings, settlements, dismissals -- all happen between annual reports
Part II, Item 1A: Risk FactorsQuarterly amendments to the 10-K's risk-factor listWhen a new risk is added mid-year, that's the company telling you something changed materially
Going-concern paragraph (audit-related)Look for any auditor or management language about ability to continue as a going concernOften added between 10-K and 10-Q when liquidity deteriorates -- the loudest single signal
§ 02

The HIGHEST-SIGNAL change in a 10-Q is usually a new entry in the Risk Factors section. Companies fight to remove risk factors (which look bad) and rarely add them voluntarily. When a new risk factor appears, the company's lawyers concluded it had to be disclosed — meaning the underlying risk has crossed a materiality threshold. Read the diff between the 10-K's risk factors and each subsequent 10-Q's section 1A every time.

§ 03

The 10-Q is UNAUDITED. The financial statements are reviewed by the auditor but not audited; that's the trade-off for the 40-45-day filing deadline (vs ~75 days for the 10-K). This is why restatements often appear in 10-Q filings rather than 10-Ks — once the auditor goes through the full annual audit, errors from prior quarters surface. A restatement of a prior quarter's revenue or earnings is one of the most-watched red flags in fundamental analysis; the SEC's Comment Letter database is a treasure-trove of why these happen.

§ 04
Pick a company on the ticker view. Look up its most recent 10-Q on EDGAR. Compare the Risk Factors section (Item 1A) to the same section in its most recent 10-K. Any net new risks? Any old risks removed? That diff is what the company's lawyers thought was important enough to put in writing between the two filings.
§ 05

The MD&A section is editorial, not arithmetic -- read it with the same skepticism you'd apply to a press release. Public-company MD&As are written by IR teams under SOX requirements but with massive leeway in tone. Look for SOFTENING forward-looking language ('we now expect' is weaker than 'we expect'; 'subject to macroeconomic conditions' is a hedge that wasn't there last quarter). The MD&A is also where management gets to frame segment performance — read what the company DOESN'T highlight as carefully as what it does.

§ 06

A 10-Q is the 10-K's quarterly diff. Read it as a diff: which Risk Factors changed, which legal proceedings updated, what the MD&A's tone shifted to, whether any prior period was restated. Auditor-related going-concern language is the loudest signal. The MD&A is the most-subjective section -- weight it accordingly.

Five questions · AI feedback

Sit with the ideas.

A company's Q3 10-Q discloses a new $250M lawsuit, a restatement of Q1 revenue downward by $40M, and a going-concern warning from the auditor. None of these were in the 10-K filed eight months earlier. Which is the most material signal for an equity investor?

Why:
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