17 unchanged sentences
OTHER INFORMATION.
+Added: During fourth quarter 2023, the following Section 16 officers adopted , modified or terminated “Rule 10b5-1 trading arrangements” (as defined in Item 408 of Regulation S-K of the Exchange Act):
+Added: Name Action Date Trading Arrangement Maximum Shares to be Sold Expiration Date
+Added: Title Rule 10b5-1 Non-Rule 10b5-1
+Added: Brezski Chief Financial Officer Adopt November 22, 2023 X 11,302 November 29, 2024
DISCLOSURES REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
1 unchanged sentence
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.
−Removed: The information required by this item is incorporated by reference to the information following the captions "Election of Directors," "EXECUTIVE OFFICERS," "Section 16(a) Beneficial Ownership Reporting Compliance," "Code of Ethics," "Nominating and Corporate Governance Committee" and "Audit Committee" in the definitive proxy statement to be filed pursuant to Regulation 14A in connection with our 2023 annual meeting of shareholders not later than 120 days after the end of the fiscal year covered by this Annual Report on Form 10-K (the "Proxy Statement").
+Added: The information required by this item is incorporated by reference to the information following the captions "Election of Directors," "EXECUTIVE OFFICERS," "Delinquent Section 16(a) Reports," "Code of Ethics," "Nominating and Corporate Governance Committee" and "Audit Committee" in the definitive proxy statement to be filed pursuant to Regulation 14A in connection with our 2024 annual meeting of shareholders not later than 120 days after the end of the fiscal year covered by this Annual Report on Form 10-K (the "Proxy Statement").
EXECUTIVE COMPENSATION.
19 unchanged sentences
2021 valuation allowance for deferred tax assets
−Removed: $ 133,797 $ 10,570 (b) $ — $ 144,367
+Added: $ 144,367 $ 7,155 (c) $ — $ 151,522
2023 reserve for uncollectible accounts
3 unchanged sentences
2021 reserve for uncollectible accounts
−Removed: $ 537 $ (537) (c) $ — $ —
+Added: $ — $ 322 $ — $ 322
(a) The decrease was primarily related to the decrease in Pennsylvania state tax rate.
−Removed: (b) The increase was primarily necessary to maintain a full, or near full, valuation allowance against our state deferred tax assets and deferred tax assets for certain subsidiaries in France as well as a non-wholly owned subsidiary in the United States and the United Kingdom.
−Removed: (c) The decrease relates to the write-off of a previously recorded reserve during 2019.
+Added: There was a partial release of valuation allowance against deferred tax assets in France due to higher projected income resulting from recently signed agreements.
+Added: (b) The decrease was primarily related to the decrease in Pennsylvania state tax rate.
+Added: (c) The increase was primarily necessary to maintain a full, or near full, valuation allowance against our state deferred tax assets and deferred tax assets for certain subsidiaries in France as well as a non-wholly owned subsidiary in the United States and the United Kingdom.
(3) Exhibits.
40 unchanged sentences
Executive Severance and Change in Control Policy (Exhibit 10.6 to InterDigital’s Quarterly Report on Form 10-Q filed on November 1, 2018).
+Added: 10.27 Amended Compensation Program for Non-Management Directors
+Added: 10.28 Amended and Restated Stock Ownership Guidelines for Directors and Executive Officers
+Added: 10.29 Amended and Restated Deferred Compensation Plan
Employment-Related Agreements
11 unchanged sentences
*10.37 Form of Warrant Transaction Confirmation (Exhibit 10.3 to InterDigital's Current Report on Form 8-K filed on June 3, 2019).
−Removed: *10.35 Purchase Agreement, dated May 24, 2022, between InterDigital, Inc.
−Removed: and BofA Securities Inc.
−Removed: and Jefferies LLC, as representatives of the several initial purchasers named therein (Exhibit 10.1 to InterDigital's Form 8-K filed on May 27, 2022).
*10.38 Form of Convertible Note Hedge Transaction Confirmation (Exhibit 10.2 to InterDigital's Current Report on Form 8-K filed on May 27, 2022).
9 unchanged sentences
Section 1350.
+Added: 97 Amended and Restated Clawback Policy
101.INS XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
26 unchanged sentences
February 15, 2024
+Added: /s/ Samir Armaly
+Added: Samir Armaly, Director
+Added: February 15, 2024
Gillman, Director
17 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.