Filing Signals

Source: SEC EDGAR Compiled 2026-11-13 17:17 UTC 23 automated checks passing

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IT TECH PACKAGING, INC.

CIK 1358190 ITP·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +22d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

IT TECH PACKAGING, INC. told the SEC it could not file its quarterly report on time

The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Evidence
Days past due date
-4
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change SEC item code

IT TECH PACKAGING, INC. dismissed its auditor and engaged Audit Alliance LLP

Evidence
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Successor auditor
Audit Alliance LLP
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change high SEC item code

IT TECH PACKAGING, INC.'s auditor resigned

The auditor resigned.

Evidence
Direction
resigned
Direction label
The auditor resigned
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change high SEC item code

IT TECH PACKAGING, INC.'s auditor resigned

The auditor resigned. not stated → HCL, PLLC

Evidence
Direction
resigned
Direction label
The auditor resigned
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Successor auditor
HCL, PLLC
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing Filing comparison

IT TECH PACKAGING, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 3 days before the statutory due date.

The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Evidence
Anticipates significant change
No
Days past due date
-3
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing Filing comparison

IT TECH PACKAGING, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 2 days before the statutory due date.

The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Evidence
Anticipates significant change
No
Days past due date
-2
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change high SEC item code

IT TECH PACKAGING, INC.'s auditor resigned

The auditor resigned. No disagreements disclosed.

Evidence
Direction
resigned
Direction label
The auditor resigned
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison

IT TECH PACKAGING, INC. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed on the statutory due date.

(the “Company”) on Form 10-K could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-K without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-K in a timely fashion prior to the due date of the report.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) on Form 10-K could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-K without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-K in a timely fashion prior to the due date of the report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗