TCRI 最新10-Q变化
将 TCRI 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 · 2026-10-27 与上一份 10-Q · 2026-08-10
| 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 | +10 | −8 | ~9 | 23 |
| 市场风险(第3项) | 无段落级文字变化 | 0 | 0 | 0 | 1 |
| 控制与程序 | 文字有新增/删除 | 0 | 0 | ~2 | 1 |
| 其他信息 | 文字有新增/删除 | 0 | 0 | ~1 | 0 |
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。
未列出(无法可靠提取或缺失):法律诉讼、风险因素
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 · 2026-10-27
As of September 30, 2026, the Company has incurred net operating losses (NOLs) and has not generated taxable income for the three, six and nine-month periods then ended. The Company’s deferred tax assets resulting from these NOLs and other temporary differences have been fully offset by a valuation …
Accordingly, no current or deferred income tax provision has been recorded in the accompanying condensed financial statements.
The Company has also evaluated its tax positions and determined that no material uncertain tax positions exist as of September 30, 2026, in accordance with the guidance under ASC 740-10.
The Tax Cuts and Jobs Act of 2017 (the “TCJA”), effective for tax years beginning after December 31, 2017, introduced significant changes to U.S. federal tax law, including reducing the federal corporate income tax rate from 35% to 21%. The Company has reflected the impact of the TCJA in its deferre…
For the nine months ended September 30, 2026 and 2025, professional and administrative expenses were $28,830 and $35,726, respectively. The decrease of $6,896 was primarily attributable to lower legal and professional fees incurred during the current period, including reduced costs associated with S…
相对上期删除的文字 · 来源:10-Q · 2026-08-10
H.R. 1 (the “Tax Reform Law”), effective for tax years beginning on or after January 1, 2018, except for certain provisions, resulting in significant changes to existing United States tax law, including various provisions that are expected to impact the Company. The Tax Reform Law reduced the federa…
For the six months ended June 30, 2026 and 2025, professional and administrative expenses were $17,506 and $24,163, respectively.
The decrease of $6,657 was primarily attributable to lower legal and professional fees incurred during the current period, including reduced costs associated with SEC filings, corporate governance, and other professional advisory services. In addition, the Company incurred lower administrative expen…
For the six months ended June 30, 2026 and 2025, professional expenses were $13,201 and $17,800, respectively. The decrease of $4,599 was primarily attributable to lower legal and professional fees incurred during the current period. During the prior-year period, the Company incurred higher legal co…
For the three months ended June 30, 2026 and 2025, professional and administrative expenses were $6,817 and $12,833, respectively. The decrease of $6,016 was primarily attributable to lower legal and professional fees incurred during the current quarter. During the corresponding period in 2025, the …
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