Clearfield, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Cheryl Beranek (CEO) and Daniel Herzog (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, on August 6, 2026. Both officers attested that financial statements fairly present the company's condition, that disclosure controls and procedures are effective, and that no material weaknesses or fraud were identified in internal controls.
Why this rating
Routine SOX certification exhibits; standard for all public companies. No material facts, transactions, or control changes disclosed here.
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