72 results
CORRESP
TLS
Telos Corp
1 Feb 08
Correspondence with SEC
12:00am
statements.
In addressing the various issues and circumstances concerning a materiality assessment, SAB 99 on numerous occasions specifically … references materiality with respect to the financial statements taken as a whole. The concept of materiality to the financial statements taken as a whole
CORRESP
TLS
Telos Corp
2 Nov 07
Correspondence with SEC
12:00am
for materiality in accordance with SAB 99 to determine the appropriate course of action. The Company considered the guidance of SAB 99 and after consulting … .
In general, much of SAB 99 addresses the need to assess materiality based on both “qualitative” and “quantitative” factors, for instance, stating,
“Under
8-K
EX-99.1
TLS
Telos Corp
30 Mar 20
Fifth Amendment to Credit Agreement and Second Amendment to Fee Letter
2:16pm
that are subject to materiality or Material Adverse Effect qualifications are true and correct in all respects and the representations and warranties … of the Loan Parties contained in Article V and each other Loan Document that are not subject to materiality or Material Adverse Effect qualifications
8-K
EX-2
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8 Jul 11
Completion of Acquisition or Disposition of Assets
12:00am
8-K
flo5worctd30j t2k
13 Jan 97
Other events
12:00am