Late filing
high
Filing comparison
UWHARRIE CAPITAL CORP told the SEC it could not file its quarterly report on time
Does not expect a significant change in results. 135 days past the statutory due date.
Uwharrie Capital Corp (the “Registrant”) is unable to provide its periodic report on Form 11-K for the period ending December 31, 2025 within the prescribed time period because its auditors, Wipfli LLP (the “Auditor”), have been unable to obtain the information necessary to conclude its audit of the Uwharrie Capital Corp Employees 401(k) Retirement Plan (“the Plan”). The Auditor’s inability to obtain the information is due to data access difficulties that arose in connection with the third-party service provider to the Plan. The cause of the delay in concluding the audit could not be eliminated by the Registrant without unreasonable effort or expense. The Auditor’s statement regarding such…
Evidence
- Anticipates significant change
- No
- Days past due date
- 135
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- Uwharrie Capital Corp (the “Registrant”) is unable to provide its periodic report on Form 11-K for the period ending December 31, 2025 within the prescribed time period because its auditors, Wipfli LLP (the “Auditor”), have been unable to obtain the information necessary to conclude its audit of the Uwharrie Capital Corp Employees 401(k) Retirement Plan (“the Plan”). The Auditor’s inability to obtain the information is due to data access difficulties that arose in connection with the third-party service provider to the Plan. The cause of the delay in concluding the audit could not be eliminated by the Registrant without unreasonable effort or expense. The Auditor’s statement regarding such…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.