EDGAR·FLOW

TIMBERLAND BANCORP INC — Form 10-Q

Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 8/100
What the filing says
Dean J. Brydon (CEO) and Marci A. Basich (CFO) certified the June 30, 2026 Form 10-Q on August 7, 2026, attesting under Sarbanes-Oxley Sections 302 and 906 that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating

Routine SOX certification with no control issues flagged; standard quarterly filing procedure. No material business developments, transaction, or operational changes reported in exhibits.

View original filing on SEC.gov ↗ TSBK · stock on Yahoo Finance ↗

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