296 results
8-K
EX-2.2
LUNA
Luna Innovations Inc
27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
............................................................................................................................ 87 Part A - Tax definitions and interpretation … ............................................................................................ 87 Part B – Tax Warranties
425
EX-99.2
Agora Inc.
9 Feb 15
Business combination disclosure
12:00am
We estimate our tax liability through calculating our current tax liability, together with assessing temporary differences resulting from the different … treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities, which we record on our balance
425
EX-99.3
Agora Inc.
9 Feb 15
Business combination disclosure
12:00am
(expense) income
Loss from continuing operations before income taxes
Income tax benefit
Loss from continuing operations, net
Income from discontinued … compensation
Gain on sale of discontinued operations, net of income taxes
Allowance for doubtful accounts or bad debt expense
Tax benefit from utilization
SC TO-I
EX-99
LUNA
Luna Innovations Inc
20 Sep 10
Issuer tender offer statement
12:00am
outside advisors if you have questions about your financial or tax situation as it relates to this Exchange Offer.
Neither the Securities … Tax Consequences
Section 14. Extension of Exchange Offer; Termination; Amendment
Section 15. Fees and Expenses
Section 16. Additional Information
8-K
EX-99.1
LUNA
Luna Innovations Inc
10 Aug 23
Luna Innovations Reports Second-Quarter 2023 Results
4:09pm
and income tax benefit
Net loss from continuing operations
(Loss)/income from discontinued operations, net of tax of $(346) and $(856)
Net loss
Loss per …
Gross profit
Gross margin
Operating expense
Operating loss
Operating margin
Other expense, net and income tax benefit
Net loss from continuing
8-K
EX-99.1
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11 Aug 22
Luna Innovations Reports Second-Quarter 2022 Results
7:37am
8-K
EX-99.1
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15 Nov 21
Luna Innovations Reports Third-Quarter 2021 Results
4:06pm
8-K
EX-99.1
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10 Nov 22
Luna Innovations Reports Strong Third-Quarter 2022 Results
4:09pm
8-K
EX-2.1
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15 Jan 10
Bankruptcy or Receivership
12:00am
8-K
EX-2.1
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4 Mar 19
Luna Innovations Reports
7:22am
8-K
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3 Dec 20
Luna Innovations acquires OptaSense
8:06am
8-K
EX-99.1
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8 May 19
Luna Innovations Reports Strong First-Quarter 2019 Results
4:04pm
8-K
EX-99.1
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5 Nov 19
Luna Innovations Reports Strong Third-Quarter 2019 Results
4:07pm
8-K
EX-10.1
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25 Mar 24
Luna Innovations Announces CEO Transition
5:15pm
8-K/A
EX-99.2
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29 Jun 21
Report of Independent Certified Public Accountants
5:19pm
10-K/A
EX-10.21
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6 Apr 07
Annual report (amended)
12:00am