FTDR · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2021-05-06 compared with 2020-11-05 · 2 added, 2 removed, 10 unchanged (29% of the section changed)
8 unchanged sentences
No changes in our internal control over financial reporting, as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act, occurred during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: As a result of the COVID-19 pandemic, our workforce began working remotely in March 2020.
−Removed: These changes to the working environment did not have a material effect on our internal controls over financial reporting during the most recent quarter.
OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: The information required with respect to this Part II, Item 1 can be found under Note 8 to the condensed consolidated financial statements included in Part I, Item 1 of this report.
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.