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What changed 10-Q
Item 1. Legal Proceedings
2023-11-09 compared with 2023-08-10 · 1 added, 3 removed, 3 unchanged (57% of the section changed)
2 unchanged sentences
In management’s opinion, the resolution of such matters is not expected to have a material adverse effect on our financial position, results of operations or cash flows.
−Removed: Between October 2019 and April 2023, we received notices from the Texas Comptroller’s office in regards to audits for periods ranging from December 2015 through December 2022.
−Removed: Based on the timing and nature of a previous settlement, we may receive similar treatment on settlement of our sales tax liability.
−Removed: We are actively in settlement discussions with the Comptroller, and if necessary, we will exhaust our administrative remedies to the maximum extent possible.
+Added: See Note 13 (“Sales Tax Contingency”) to our unaudited condensed consolidated financial statements in Part I, Item 1 “Financial Statements” of this Report for more information on certain litigation.
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.