10-Q/A: Thryv Holdings Files Amended 10-Q to Correct Officer Certifications

Thryv Holdings has filed an amendment to its Q2 2024 quarterly report to correct officer certifications required under the Sarbanes-Oxley Act.

Summary

• Thryv Holdings, Inc. filed an amendment to its quarterly report for the period ended June 30, 2024.
• The amendment, filed on Form 10-Q/A, was made to correct officer certifications required under Section 302 of the Sarbanes-Oxley Act of 2002.
• No financial statements were included in this amended filing, and therefore, certifications under Section 906 of the Sarbanes-Oxley Act were omitted.
• The company has not updated any other disclosures from the original Q2 filing to reflect any events that occurred after the initial filing date.
• The amended report should be read in conjunction with the original Q2 report and subsequent filings.

Sentiment

Score: 6

Explanation: The document is a routine amendment to correct a compliance issue. It is neither particularly positive nor negative, but necessary for regulatory compliance.

Positives

• The company is taking steps to ensure compliance with regulatory requirements by correcting the officer certifications.
• The company has clearly stated that no other changes were made to the original report, ensuring transparency.

Negatives

• The need to amend the report suggests a potential oversight in the initial filing process.

Risks

• Failure to comply with regulations like the Sarbanes-Oxley Act can lead to penalties and reputational damage.
• The need for an amendment may raise questions about the company's internal controls and procedures.

Future Outlook

The document does not contain any forward-looking statements or guidance.

Management Comments

• Joseph A. Walsh, Chairman of the Board and Chief Executive Officer, certified the report.
• Paul D. Rouse, Chief Financial Officer, Executive Vice President and Treasurer, also certified the report.

Industry Context

This filing is a standard regulatory requirement for publicly traded companies and does not indicate any specific industry trends or competitive issues.

Comparison to Industry Standards

• The filing of a 10-Q/A to correct officer certifications is not uncommon and is a standard practice to ensure compliance with SEC regulations.
• Many public companies, such as Oracle, Microsoft, and Apple, have filed similar amendments when necessary to correct errors or omissions in their filings.
• The process of correcting certifications is generally consistent across companies, focusing on accuracy and compliance with the Sarbanes-Oxley Act.

Stakeholder Impact

• Shareholders may have increased confidence in the company's commitment to regulatory compliance.
• The correction of the certifications ensures that the company's financial reporting is accurate and reliable.

Key Dates

Keywords

10-Q/A, Sarbanes-Oxley Act, Officer Certifications, Quarterly Report, SEC Filing, THRY, Compliance