Smaller Reporting Company definition

Smaller Reporting Company means a “smaller reporting company” as defined in Item 10(f) of Regulation S-K, as such definition may be amended from time to time.
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Smaller Reporting Company as defined in Section 12b-2 of the 1934 Act. Except as described in the Registration Statement, the General Disclosure Package and the Prospectus, since the end of the Company’s most recent audited fiscal year, there has been (1) no material weakness in the Company’s internal control over financial reporting (whether or not remediated) and (2) no change in the Company’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Company’s internal control over financial reporting. The Company maintains disclosure controls and procedures that have been designed to ensure that material information relating to the Company is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such disclosure controls and procedures are effective.
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Examples of Smaller Reporting Company in a sentence

  • Large accelerated filer o Accelerated filer x Non-accelerated filer o Smaller Reporting Company o Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

  • Large accelerated filer Accelerated Filer Non-accelerated Filer (Do not check if a smaller reporting company) Smaller Reporting Company Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

  • SELECTED FINANCIAL DATAOur Company is a Smaller Reporting Company as defined by Sec.

  • As such, RAD Diversified REIT qualifies as a Smaller Reporting Company as defined by Sec.

  • Large Accelerated Filer ☒ Accelerated Filer ☐ Non-accelerated Filer ☐ Smaller Reporting Company ☐ Emerging Growth Company ☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

  • Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller Reporting Company ý Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

  • See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act: Large Accelerated Filer x Accelerated Filer o Non-Accelerated Filer o(Do not check if a smaller reporting company) Smaller Reporting Company o Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

  • A Form S-1 for a calendar year-end company other than a Smaller Reporting Company with an interim balance sheet as of September 30 cannot be declared effective after February 14th.

  • Large Accelerated Filer ☐ Accelerated Filer ☐Non-Accelerated Filer ☒ Smaller Reporting Company ☒Emerging Growth Company ☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

  • Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller Reporting Company ý Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

Related to Smaller Reporting Company

  • Reporting Company means a company that is obligated to file periodic reports under Sections 13 or 15(d) of the Securities Exchange Act.

  • Consumer reporting agency means any person that, for monetary fees, dues, or on a cooperative nonprofit basis, regularly engages in whole or in part in the practice of assembling or evaluating consumer credit information or other information concerning consumers for the purpose of furnishing consumer credit reports to third parties.

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Quarterly reporting period means the three-month period covered by each

  • Consumer report means any written, oral or other communication of any information by a consumer reporting agency bearing on your credit worthiness, credit standing, credit capacity, character, general reputation, personal characteristics, or mode of living which is used or expected to be used or collected in whole or in part for the purpose of serving as a factor in establishing your eligibility for employment purposes.

  • Monthly Reporting Date means the fifteenth (15th) day of each Monthly Period (or, if such day is not a Business Day, the next succeeding Business Day).

  • Quarterly Reports shall have the meaning assigned in Article 6.

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Reporting Entity means the Constituent Entity that, by virtue of domestic law in its jurisdiction of tax residence, files the CbC Report in its capacity to do so on behalf of the MNE Group;

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Rapidly report means within 72 hours of discovery of any cyber incident.

  • Company Financial Information As defined in Section 2(a)(ii).

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 7, 2019 and effective December 31, 2018.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Monthly Reporting Period The period during which servicers report Mortgage payments to the Administrator, generally consisting of the calendar month preceding the related Payment Date for Gold PCs and the second calendar month preceding the related Payment Date for ARM PCs, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement; provided, however, that with respect to prepayments on PCs issued before September 1, 1995, the Monthly Reporting Period generally is from the 16th of a month through the 15th of the next month.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Company Reports has the meaning set forth in Section 3.08(a).

  • Day reporting means a program of enhanced supervision

  • Weekly Reporting Period means any period (a) during which any Default or any Event of Default has occurred and is continuing, or (b) that constitutes a Minimum Availability Period; provided that if the circumstances described in clause (a) or (b), as applicable, shall occur and cease to exist twice during any calendar year, then any subsequent Weekly Reporting Period occurring during such calendar year shall continue through the end of such calendar year.

  • Operating Company Number (OCN means the numeric Company Code assigned by NECA identifying CLEC as a Resale or UNE provider.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • MI Reporting Template means the form of report set out in the Annex to Framework Schedule 8 (Management Information) setting out the information the Supplier is required to supply to the Authority;

  • Monthly Financial Statements is defined in Section 6.2(c).

  • CREFC® Financial File The data file in the “CREFC® Financial File” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • reporting_reference_date immediate_parent_undert aking_identifier";"ultimate_parent_undertaking_identif ier" Alpha-numeric Semicolon-separated string of all column names. Field names are put in double quotation marks. 1 reporting_agent_identifier Variable characters (50) 50 riad counterparty domain 2 counterparty_identifier Variable characters (60) 60 identifier domain 3 reporting_reference_date Date reporting reference date 4 immediate_parent_undertaking_identifier Variable characters (60) 60 identifier domain 5 ultimate_parent_undertaking_identifier Variable characters (60) 60 identifier domain 2.4.42 protection_provider_default_data.csv 1 "reporting_agent_identifier";"obsrvd_agnt_cd";"count erparty_identifier";"reporting_reference_date";"crdt_q lty_dflt_stts_ancrdt_cllctn_code";"dt_dflt_stts" Alpha-numeric Semicolon-separated string of all column names. Field names are put in double quotation marks. 1 reporting_agent_identifier Variable characters (50) 50 riad counterparty domain 2 obsrvd_agnt_cd Variable characters (50) 50 riad counterparty domain 3 counterparty_identifier Variable characters (60) 60 identifier domain 4 reporting_reference_date Date reporting reference date 5 crdt_qlty_dflt_stts_ancrdt_cllctn_code Variable multibyte (255) 255 code 6 dt_dflt_stts Date date with exclusions