Late filing
elevated
Filing comparison
ULTRALIFE CORP told the SEC it could not file its annual report on time
Does not expect a significant change in results. Filed 14 days before the statutory due date.
Ultralife Corporation (the "Company") is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, within the prescribed time period without unreasonable effort or expense. The Company's independent auditors require additional time for the completion of their internal documentation and review process to finalize the audit of the Company’s financial statements and internal controls over financial reporting. This delay in filing is not the result of any disagreements with the Company’s independent auditors on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure. Management does not anticipate any…
Evidence
- Anticipates significant change
- No
- Days past due date
- -14
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- Ultralife Corporation (the "Company") is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, within the prescribed time period without unreasonable effort or expense. The Company's independent auditors require additional time for the completion of their internal documentation and review process to finalize the audit of the Company’s financial statements and internal controls over financial reporting. This delay in filing is not the result of any disagreements with the Company’s independent auditors on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure. Management does not anticipate any…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.