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Searching for all of: "revenue recognition" , "asc 606" and "performance obligation"

Date Type Ticker Company Matched Terms Snippet Open
Mar. 27, 2026 CORRESP NOV NOV Inc.
asc 606
...Company evaluated whether its product and service offerings represent distinct groupings with materially different characteristics and also considered the illustrative guidance in ASC 606-10-55-89 through 55-91 in determining the appropriate level of disaggregation. This assessment included both qualitative and quantitative factors, including the nature of our prod... Open Filing Company View
Mar. 18, 2026 CORRESP ELTP ELITE PHARMACEUTICALS INC /NV/
asc 606
...en to such terms in the Form 10-K. Form 10-K for the Fiscal Year Ended March 31, 2025 Notes to Consolidated Financial Statements Note 1. Summary of Significant Accounting Policies Revenue Recognition, page F-8 1. We note your disaggregation of revenue disclosure provided on page F-9 as well as the information provided in your February 20, 2024 response letter, specifically you... Open Filing Company View
Oct. 7, 2025 CORRESP EHTH eHealth, Inc.
asc 606
...lude both fixed and variable amounts, and is therefore, computed using the estimated constrained lifetime value (“LTV”) of commissions that we expect to receive in accordance with ASC 606-10-32-8, ASC 606-10-32-11, 32-12 and 32-14. We recognize revenue for plans approved during the reporting period by applying the estimated constrained LTV at the time of approval f... Open Filing Company View
Sep. 9, 2025 CORRESP CDTG CDT Environmental Technology Investment Holdings Ltd
asc 606
...ns are credible and expects to collect the remaining balance of the December 31, 2024 accounts receivable on or before December 31, 2026. Please explain to us how you applied FASB ASC 606-10, subparagraphs 25-1(e), 55- 3A through 55-3C, and 25-5 through 25-7, in assessing the probability that you would collect substantially all of the consideration to which you wer... Open Filing Company View
Sep. 8, 2025 CORRESP PSTG Everpure, Inc.
asc 606 performance obligation
...n arrangements for each period presented to support your assumptions. • Describe how ARR differs from GAAP revenue and specifically address any adjustments made in accordance with ASC 606. • Disclose whether ARR is indicative of future revenue and if not, how it may differ. Response: We respectfully acknowledge the Staff’s comment, and, in response to the comment,... Open Filing Company View
Sep. 4, 2025 CORRESP 0001834494 MeridianLink, Inc. (CIK 0001834494)
revenue recognition asc 606 performance obligation
...lexity, internal resource availability, and customer requirements. Because the Company does not systematically track the contract signing date with the corresponding start date of revenue recognition, it is challenging to reasonably quantify revenue changes from “new’ customers versus “existing” customers. With respect to existing customers, it is very challenging for the Comp... Open Filing
Sep. 4, 2025 CORRESP H Hyatt Hotels Corp
revenue recognition asc 606 performance obligation
...scussion and Analysis of Financial Condition and Results of Operations. Note 3. Revenue from Contracts with Customers, page F-27 2. We note that 10% of your $125 million remaining performance obligations will be recognized in within the next 12 months and the remaining thereafter. Please tell us in what periods you expect to recognize the remaining 90% thereafter and how your cur... Open Filing Company View
Sep. 3, 2025 CORRESP IRMD IRADIMED CORP
asc 606
...year manufacturer’s warranty period. Revenue from extended warranty contracts is deferred at the time of sale and recognized ratably over the contract term per the requirements of ASC 606-10. The related deferred revenue is recorded as a component of current and long-term liabilities in the Company’s consolidated balance sheets. ​ The extended warranty products hav... Open Filing Company View
Aug. 29, 2025 CORRESP PD PagerDuty, Inc.
revenue recognition asc 606 performance obligation
...ssion August 29, 2025 Page 2 Form 10-K for the Fiscal Year Ended January 31, 2025 Notes to the Consolidated Financial Statements Note 2. Summary of Significant Accounting Policies Revenue Recognition, page 77 1. Please tell us whether the amount of license revenue recognized from the term-license software subscriptions are greater than ten percent of total revenues. If so, ple... Open Filing Company View
Aug. 29, 2025 CORRESP TTRX Turn Therapeutics Inc.
performance obligation
...tatements 9. Licensing Agreements, page F-21 12. We note your response to prior comment 31. Please revise your disclosure to clarify the specific development and commercialization performance obligations. Response : In response to the Staff's comment, the Company has revised the disclosure on pages 63, F-14 and F-39 of the Amended Registration Statement. General 13. Given Clear S... Open Filing Company View