Late filing
high
Filing comparison
SR Bancorp, Inc. told the SEC it could not file its quarterly report on time
Does not expect a significant change in results. 136 days past the statutory due date.
The Form 11-K which is the subject of this 12b-25 extension is being filed in order to report the information required of the Somerset Regal Bank 401(k) Savings and Investment Plan (the “Plan”). Although the Plan’s Annual Report on Form 11-K for the year ended December 31, 2025 had been fully prepared within the prescribed time period, the Plan was unable to complete the necessary iXBRL tagging and testing without unreasonable effort or expense. In order to ensure the accuracy of the information contained in the Form 11-K, the Plan believes it is necessary to obtain an extension of the filing date. The Registrant plans to file the Form 11-K no later than the fifteenth calendar day following…
Evidence
- Anticipates significant change
- No
- Days past due date
- 136
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- The Form 11-K which is the subject of this 12b-25 extension is being filed in order to report the information required of the Somerset Regal Bank 401(k) Savings and Investment Plan (the “Plan”). Although the Plan’s Annual Report on Form 11-K for the year ended December 31, 2025 had been fully prepared within the prescribed time period, the Plan was unable to complete the necessary iXBRL tagging and testing without unreasonable effort or expense. In order to ensure the accuracy of the information contained in the Form 11-K, the Plan believes it is necessary to obtain an extension of the filing date. The Registrant plans to file the Form 11-K no later than the fifteenth calendar day following…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.