IDP Holdings (USA) Corp.
Consumer Discretionary · Household Furniture · NV · SEC filings ↗ · Compare ⊕
Financials
SEC XBRL · annual| FY21 | FY20 | FY18 | |
|---|---|---|---|
| Revenue | — | — | $2,715 |
| Operating income | — | −$106,358 | −$57,428 |
| Net income | −$462,023 | −$25,657 | −$23,540 |
| Total assets | $0 | $65 | — |
| Total liabilities | — | — | — |
| Equity | −$162,296 | −$82,358 | −$33,428 |
| EPS (diluted) | — | — | — |
| Shares out. | 75.0M | 75.0M | 75.0M |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2021- Operating margin
- —
- Net margin
- —
- Return on equity
- 284.7%
- Return on assets
- —
- Return on capital (ROCE)
- —
- Liabilities / assets
- —
- Debt / equity
- —
- Book value / share
- $-0.00
- Revenue growth (YoY)
- —
- Net income growth (YoY)
- —
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast.
Signs
● 2 severe● 1 warning● 1 good- Negative shareholder equity
- Filed a late-filing notice (Form NT) — missed an SEC deadline
- Negative operating cash flow
- Strong return on equity (>15%)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 10-Kmissed a reporting deadline ↗Aug 29, 2022
- NT 10-Qmissed a reporting deadline ↗Apr 14, 2022
- NT 10-Kmissed a reporting deadline ↗Feb 28, 2022
- NT 10-Qmissed a reporting deadline ↗Jul 15, 2020
- NT 10-Kmissed a reporting deadline ↗Feb 28, 2020
- NT 10-Kmissed a reporting deadline ↗Feb 28, 2018
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Material events
SEC Form 8-K · most recent- Other material eventSep 19, 2023
- Entered a material agreement · Other material eventJul 7, 2023
- Director / officer changeNov 7, 2022
- Prior financials not reliable (restatement)Nov 4, 2022
- Other material eventSep 28, 2022
- Changed auditorFeb 23, 2022
- Director / officer changeJan 19, 2022
- Completed an acquisition or disposition · Unregistered equity sale · Change in control · Director / officer change · Amended charter or bylaws · Item 5.06 · Other material eventJan 7, 2022
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- 8-KFORM 8-KSep 19, 2023
- DEF 14CAug 3, 2023
- PRE 14CJul 21, 2023
- 8-KFORM 8-KJul 7, 2023
- 8-KFORM 8-KNov 7, 2022
- 8-KFORM 8-KNov 4, 2022
- 8-KFORM 8-KSep 28, 2022
- NT 10-KAug 29, 2022
- 10-QFORM 10-QMay 9, 2022
- NT 10-QINSTADOSE FORM 10-Q EXTENSIONApr 14, 2022
- 10-KFORM 10-KMar 15, 2022
- NT 10-KFeb 28, 2022
- 8-KFORM 8-KFeb 23, 2022
- 8-KFORM 8-KJan 19, 2022
- 8-KFORM 8-KJan 7, 2022
Event-driven situations (1)
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