8 unchanged sentences
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as of December 31, 2023, the end of the period covered by this Annual Report on Form 10-K.
−Removed: Based upon such evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer have concluded that our disclosure controls and procedures were effective at the reasonable assurance level as of such date.
+Added: Based upon such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were effective at the reasonable assurance level as of such date.
Management’s Annual Report on Internal Control Over Financial Reporting
15 unchanged sentences
Other Information
−Removed: Not applicable.
+Added: During the quarter ended December 31, 2023, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
65 unchanged sentences
and Richard A.
+Added: Amendment to Amended and Restated Employment Agreement, dated as of March 31, 2023, by and between Corvus Pharmaceuticals, Inc.
+Added: and Richard A.
Amended and Restated Employment Agreement, dated as of December 22, 2015, by and between Corvus Pharmaceuticals, Inc.
18 unchanged sentences
and Jefferies LLC.
−Removed: Open Market Sale Agreement, dated November 1, 2021, by and between Corvus Pharmaceuticals, Inc.
−Removed: and Jefferies LLC.
List of subsidiaries
2 unchanged sentences
Certification by Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification by Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Incorporated by Reference
Exhibit Description
+Added: Certification by Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 USC Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Policy Relating to Recovery of Erroneously Awarded Compensation
Inline XBRL Instance Document.
39 unchanged sentences
Grais, M.D., J.D.
−Removed: MITCHELL, M.D.
March 19, 2024
−Removed: Mitchell, M.D.
−Removed: March 28, 2023
/s/ PETER THOMPSON, M.D.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.