Adopted Accounting Pronouncements 

 

In December 2023, the Financial Accounting Standards Board (the “FASB”)  issued Accounting Standards Update (“ASU”) 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures (“ASU 2023-09”). ASU 2023-09 requires the Company to disclose additional information on the rate reconciliation and income taxes paid. The Company adopted ASU 2023-09 for the year ended December 31, 2025, and applied the new disclosure requirements retrospectively. Adoption of ASU 2023-09 did not have an impact on the Company’s Consolidated Balance Sheets, Consolidated Statements of Comprehensive Loss or Consolidated Statements of Cash Flows. See Note 14 -  Income Taxes in the accompanying notes to the consolidated financial statements for further detail.

Historical Timeline

Fiscal YearFiled
2025Mar 17, 2026Showing above
2024Mar 12, 2025
2023Mar 13, 2024
2022Mar 30, 2023
2021Mar 23, 2022

About New Standards Disclosures

New accounting standards disclosures describe recently adopted pronouncements and those not yet effective, along with management's assessment of their expected impact. This section provides an early warning system for upcoming changes to how a company reports its financial results, often years before the new rules take effect.

Key signals: when management describes a not-yet-adopted standard's impact as "material" or "still being evaluated," it signals potential significant changes to reported metrics upon adoption. Watch for standards that affect a company's core operations — for example, revenue recognition changes for software companies or lease accounting changes for retailers with large store footprints. The transition method chosen (full retrospective versus modified retrospective) affects comparability with prior periods. Companies that delay adoption to the latest permitted date may be struggling with implementation complexity. Compare the disclosed impact assessments against peers in the same industry to gauge whether management's expectations are reasonable.