Filing Signals

Source: SEC EDGAR Compiled 2026-11-14 10:32 UTC 23 automated checks passing

← All events

Priority Technology Holdings, Inc.

CIK 1653558 PRTH·Business Services · All EDGAR filings ↗

Progression

  1. Material weakness 10-K
  2. Auditor change 8-K +7d
  3. SEC comment letter CORRESP +225d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

SEC comment letter SEC correspondence

Priority Technology Holdings, Inc. responded to SEC staff comments on non-GAAP measures

Letter dated 2026-05-07; published on EDGAR 2026-10-28 — the SEC releases comment letters only after the review closes.

Evidence
Direction
company to staff
Letter dated
2026-05-07
Published on edgar
2026-10-28
Reviewing
Priority Technology Holdings, Inc. Form 10-K for the Fiscal Year Ended December 31, 2025 Form 8-K filed March 10, 2026 File No. 001-37872 Ladies and Gentlemen:
Source
Company response to SEC staff (CORRESP)
Topics
Non-GAAP measures, Share-based compensation, MD&A, Income taxes, Goodwill and impairment, Business combinations, Segment reporting
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

SEC comment letter SEC correspondence

SEC staff questioned Priority Technology Holdings, Inc.'s accounting for non-GAAP measures

Letter dated 2026-04-28; published on EDGAR 2026-10-28 — the SEC releases comment letters only after the review closes.

Evidence
Direction
staff to company
Letter dated
2026-04-28
Published on edgar
2026-10-28
Reviewing
Priority Technology Holdings, Inc. Form 10-K for Fiscal Year Ended December 31, 2025 Form 8-K Dated March 10, 2026 File No. 001-37872 Dear Timothy O'Leary: We h
Source
SEC staff comment letter (UPLOAD)
Topics
Non-GAAP measures
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

Auditor change SEC item code

Priority Technology Holdings, Inc. reported a change in its independent accounting firm

The company dismissed the auditor. EY → not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
EY
Predecessor tier
big_four
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Material weakness high Filing comparison

Priority Technology Holdings, Inc. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

Remediation of Material Weakness in Internal Control Over Financial Reporting As previously reported in Part II, Item 9A, "Controls and Procedures" in the Company's Annual Report on Form 10-K for the year ended December 31, 2024, management identified a material weakness related to the design and operation of certain automated controls (including related information technology general controls ["ITGCs"]) for certain tools or applications involved in the transformation and ingestion of third-party processors data…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-06
Prior form
10-K
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
Yes
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.

Source filing ↗ Prior filing ↗