This is a purely administrative filing with no effect on the company's financial position or operations. No further action or monitoring is warranted.
How the stock moved after the report
⚠ Clustered NEUTRAL VIEWSTOCK BELOW ENTRY AT T+1- T+0 · Nov 9 $5.94entry
- T+1 · 11h ago −0.84%α −0.47% · $5.89
- T+5 · in 6d Pending
- T+20 · in 28d Pending
- T+60 · in 3mo Pending
Price Chart
REPLAYWatch the reaction play outHow similar events traded
Executive Summary
Anteris Technologies Global Corp. filed Amendment No. 1 to its 2025 Form 10-K solely to correct a clerical omission in the Sarbanes-Oxley certifications (Exhibits 31.1 and 31.2). The original certifications inadvertently omitted introductory language in paragraph 4 and paragraph 4(b) regarding internal control over financial reporting. No financial statements, results of operations, or other disclosures were changed, and the amendment does not reflect any restatement or change in management's assessment of internal controls.
Key Facts
- Amendment corrects an inadvertent clerical omission of introductory language in paragraph 4 and paragraph 4(b) from Exhibits 31.1 and 31.2.
- No changes were made to financial statements, results of operations, or any other disclosures in the original 10-K.
- The omission did not reflect any change in management's assessment of disclosure controls or internal control over financial reporting.
- The revised CFO certification (Exhibit 31.2) is now executed by Brent Moen, who was appointed principal financial officer after the original filing.
- The exhibit index was also updated to include references to Exhibits 101 and 104, which had been inadvertently omitted but were submitted with the original report.
Financial Impact
No financial impact; purely administrative correction.
Risk Factors
- None; the amendment addresses only a clerical omission in certification language.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 6 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001140361-26-042606 |
| Document: ef20084918_ex31-1.htm | 0001140361-26-042606 |
| Document: ef20084918_ex31-2.htm | 0001140361-26-042606 |
| Document: 0001140361-26-042606-index-headers.html | 0001140361-26-042606 |
| Document: 0001140361-26-042606-index.html | 0001140361-26-042606 |
| Document: 0001140361-26-042606.txt | 0001140361-26-042606 |
Track record
22 reports on AVR
4 of 9 bullish or bearish reports moved the stock their way by T+20. Best: +37.09% at T+60 after the Aug 11, 2026 report. 6 of 9 went positive at some point.
Filters
- Nov 10, 2026today Press Release Neutral 4/10 Entry $5.85 Now $5.89 +0.68% settles Dec 10
- Nov 9, 20261d ago DEF 14A Neutral 3/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-Q/A Neutral 2/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-Q/A Neutral 2/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-K/A Neutral 1/10 Viewing Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 5, 20265d ago SC 13G/A Neutral 2/10 Entry $5.58 Now $5.89 +5.56% settles Dec 4
- Nov 4, 20266d ago 3 Neutral 2/10 Entry $6.12 Now $5.89 −3.76% settles Dec 3
- Oct 6, 20265w ago Insider Buy Bullish 6/10 Entry $7.05 to $5.69 Now $5.89 −16.45% ▼ −19.29% −16.39% vs SPY
- Oct 1, 20265w ago Insider Buy Bullish 5/10 Entry $7.71 to $6.42 Now $5.89 −23.61% ▼ −16.73% −14.92% vs SPY
- Sep 23, 20266w ago 8-K Neutral 2/10 Entry $7.62 to $6.01 Now $5.89 −22.70% ▼ −21.13% −21.82% vs SPY
US Market Status
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