What changed in this filing

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Item 4. Controls and Procedures

2025-05-05 compared with 2024-11-06 · 21 added, 3 removed, 4 unchanged (86% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Our Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and procedures (as defined in the Securities Exchange Act of 1934 Rule 13 a- 15 (e)) as of the end of the period covered by this quarterly report on Form 10-Q (the “Evaluation Date”).

Based on their review and evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.

Please see Item 9A.

Controls and Procedures, “Evaluation

of Disclosure Controls and Procedures” and “Remediation Plan,” as contained in

our 2024 annual report on Form 10-K as filed with the SEC (“2024 Annual Report”),

which are incorporated by reference in this quarterly report.

As stated in our 2024 Annual Report, w e believe

that the actions set forth under “Remediation Plan,” will collectively remediate

the material weaknesses identified.

However, our material weaknesses will

not be considered remediated until the controls operate for a sufficient period

of time and management has concluded, through testing, that the related

controls are operating effectively.

We will continue to monitor the design and

effectiveness of these and other processes, procedures, and controls and will

make any further changes management deems appropriate.

The above disclosure is applicable

to the evaluation of our disclosure controls and procedures for this first

quarter of 2025.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting (as defined in Rule 13 a- 15 (f) of the Securities Exchange Act of 1934 ) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

Except as described above, there has been no change in our internal control over financial reporting (as defined in Rule 13 a- 15 (f) of the Securities Exchange Act of 1934 ) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

INTERPARFUMS, INC.

AND SUBSIDIARIES

Other Information

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.

What changed 10-Q

Item 4. Controls and Procedures