186 results
8-K/A
GDEN
Golden Entertainment Inc
8 Dec 05
Changes in Registrant.s Certifying Accountant
12:00am
was not identified as a material weakness in management’s assessment of internal control over financial reporting, and as a result Deloitte & Touche’s … report on internal control over financial reporting as of January 2, 2005 expressed an adverse opinion regarding management’s assessment on internal
CORRESP
GDEN
Golden Entertainment Inc
15 Jan 10
Correspondence with SEC
12:00am
that rely exclusively on Level 3 inputs, including management’s estimates of expected cash flow streams, intrinsic value and the Company’s assessment … of this project and due to continued weakness in the economic environment and credit markets, Lakes’ management continues to update its assessment
8-K
EX-99.2
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27 May 05
Lakes Entertainment, Inc. Receives Additional Nasdaq Notice Related to Late Filing of Form 10-Q
12:00am
UPLOAD
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14 Oct 21
Letter from SEC
12:00am
8-K
EX-99.1
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14 Jan 05
Regulation FD Disclosure
12:00am
8-K
EX-10.6
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28 Jun 06
Entry into a Material Definitive Agreement
12:00am
8-K
EX-10.7
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22 Feb 06
Lakes Entertainment, Inc. Announces Closing on $50 Million Financing Facility
12:00am