SOTK 最新10-Q变化
将 SOTK 最新的定期申报(10-K/10-Q)与上一份同类型申报逐章节对比:每个章节新增/删除的段落数与原文摘录。全部为确定性文本对比——无相似度评分、无方向判断、非投资建议。
对比:10-Q · 2026-07-08 与上一份 10-Q · 2026-01-13
| 章节 | 结果 | 新增 | 删除 | 微调 | 未变 |
|---|---|---|---|---|---|
| 管理层讨论与分析 | 文字有新增/删除 | +58 | −92 | ~33 | 36 |
| 市场风险(第3项) | 文字有新增/删除 | +58 | −92 | ~32 | 36 |
| 控制与程序 | 文字有新增/删除 | +58 | −92 | ~32 | 36 |
| 法律诉讼 | 文字有新增/删除 | +58 | −92 | ~32 | 36 |
| 风险因素 | 部分风险因素更新 | +58 | −92 | ~32 | 36 |
| 其他信息 | 文字有新增/删除 | +58 | −92 | ~31 | 36 |
计数单位为段落;"新增/删除"指相对上一份文件新增/删除的文字,不含方向或好坏判断。
代表性摘录
每个章节最多 5 条、每条约 300 字符的原文摘录,直接来自两份 SEC 文件。
管理层讨论与分析
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
市场风险(第3项)
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
控制与程序
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
法律诉讼
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
风险因素
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
其他信息
相对上期新增的文字 · 来源:10-Q · 2026-07-08
Net unrealized (loss) on marketable securities (26,271) (21,923)
Net Cash (Used in) Provided by Investing Activities (308,015) 662,450
Net Cash Provided by (Used in) Financing Activities 9,888 (79,479)
Marketable Securities include certificates of deposit and US Treasury securities that are considered to be highly liquid and easily tradeable totaling $7,669,872 and $7,469,649 as of May 31, 2026 and February 28, 2026, respectively. US Treasury securities are valued using inputs observable in active…
Recent Accounting Pronouncements Not Yet Adopted - In November 2024, the FASB issued ASU 2024-03 – Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which is intended to provide more detailed informa…
相对上期删除的文字 · 来源:10-Q · 2026-01-13
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Marketable Securities include mutual funds, certificates of deposit and US Treasury securities totaling $6,323,566 and $6,727,678 as of November 30, 2025 and February 28, 2025, respectively, that are considered to be highly liquid and easily tradeable. Mutual funds and US Treasury securities are val…
On July 4, 2025, the One Big Beautiful Bill Act (the “Act” or “OBBBA”) was signed into law. The Act introduces significant changes to the Internal Revenue Code, including the permanent extension of many provisions of the 2017 Tax Cuts and Jobs Act (“TCJA”) and various new tax incentives and adjustme…
The OBBBA did not change the statutory U.S. federal tax rate. Accordingly, the OBBBA did not compel the Company to remeasure its deferred tax assets and liabilities solely because of a rate change. However, the various changes in tax law did impact the Company’s current and deferred tax calculations…
The most significant tax provisions impacting the Company include:
如何读 10-Q 的风险因素(第 1A 项)
10-Q 的风险因素章节有三种常见形态,本页按其一分类展示:
- 指向(pointer) — 公司仅声明"无重大变化"并指向年度 10-K 的完整风险因素;本季没有自己的风险文本可对比。
- 部分更新(partial) — 公司写明"除下述外无重大变化",只更新部分风险;摘录展示的正是本季新增的内容。
- 全文重述(restated) — 本季重新给出完整风险因素。若上一季只是"指向",则无法逐段对比,本页会将其标为"本季全文重述"。
这只是对文件结构的客观描述,不构成对风险高低的判断。
数据来自 SEC EDGAR 两份申报文件的文本级对比 · 确定性计算(无 AI 生成内容)· 仅供参考 · 非投资建议