7 unchanged sentences
Our management is responsible for establishing and maintaining adequate "internal control over financial reporting." Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP.
−Removed: Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31,
−Removed: 2022, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013.
+Added: Under the supervision and with the participation of our management, including our principal executive officer and principal financial
+Added: officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2023, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013.
Based on the results of our evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2023.
13 unchanged sentences
OTHER INFORMATION
−Removed: Not applicable.
+Added: During the three months ended December 31, 2023, no director or officer of the Company adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement" as each term is defined in Item 408 of Regulation S-K.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
37 unchanged sentences
8-K June 25, 2015
−Removed: Description of Registrant's Securities *
+Added: Description of Registrant's Securities 10-K March 7, 2023
Form of Indemnification Agreement with each director and officer 8-K April 25, 2008
45 unchanged sentences
and Odyssey Adventures, LLC 8-K August 18, 2014
+Added: Retirement and Separation Agreement, dated February 8, 2023, between Intrepid Potash, Inc.
+Added: and Brian Stone 8-K February 10, 2023
+Added: Cooperative Development Agreement, effective as of February 28, 2011, among Intrepid Potash, Inc., Intrepid Potash-New Mexico, LLC, BOPCO, L.P.
+Added: and the other parties thereto (as amended prior to the Amendment).
+Added: 8-K December 13, 2023
+Added: Third Amendment of Cooperative Development Agreement, effective as of January 1, 2024, among Intrepid Potash, Inc., Intrepid Potash-New Mexico, LLC, XTO Holdings, LLC and XTO Delaware Basin, LLC 8-K December 13, 2023
List of Subsidiaries *
Consent of KPMG LLP *
−Removed: Consent of Agapito Associates, Inc.
+Added: Consent of RESPEC LLC *
Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) *
5 unchanged sentences
Mine Safety Disclosure Exhibit *
−Removed: Technical Report Summary for Intrepid Potash - New Mexico 10-K/A March 15, 2022
−Removed: Technical Report Summary for Intrepid Potash - Moab 10-K/A March 15, 2022
−Removed: Technical Report Summary for Intrepid Potash - Wendover 10-K/A March 15, 2022
+Added: Technical Report Summary of the 2023 Estimated Resources and Reserves at Intrepid Potash - New Mexico *
+Added: Technical Report Summary of the 2023 Estimated Resources and Reserves at Intrepid Potash - Moab *
+Added: Technical Report Summary of the 2023 Estimated Resources and Reserves at Intrepid Potash - Wendover *
+Added: Intrepid Potash, Inc.
+Added: Incentive Compensation Recovery Policy *
Transition Services Agreement, dated as of April 25, 2008, by and between Intrepid Potash, Inc., Intrepid Oil & Gas, LLC, and Intrepid Potash-Moab, LLC 8-K May 1, 2008
25 unchanged sentences
+ Management contract or compensatory plan or arrangement
+Added: † Schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S_K.
+Added: The Company hereby undertakes to supplementally furnish copies of any omitted schedules and exhibits to the SEC upon request.
+Added: # Certain portions of the exhibit have been omitted pursuant to Item 601(b)(10) of Regulation S-K.
+Added: The omitted information is not material and is the type of information that the registrant treats as private or confidential.
+Added: The Company hereby undertakes to furnish supplemental copies of the unredacted exhibit upon request by the SEC.
FORM 10-K SUMMARY
22 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.