NLI HOLDINGS, INC. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Courtney J. Riley and CFO Amy Allbach Samford certified the June 30, 2026 quarterly report on August 5, 2026, attesting under SOX 302 and 906 that financial statements fairly present the company's condition and that disclosure controls are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX certification is routine filing requirement. Absence of control issues or restatements is standard positive signal, but no new substantive business information.
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