secwatch.observer — SEC 8-K summary ====================================== Issuer: PATHWARD FINANCIAL, INC. (CASH) CIK: 0000907471 Form: 8-K Filed at: 2025-05-28T23:59:59+00:00 Accession: 0000907471-25-000058 Event type: regulatory Sentiment: negative Materiality: 0.70 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Pathward Financial receives Nasdaq deficiency notice for late 10-Q filing; 60 days to submit compliance plan -------------------------------------------------------------------------------- - Nasdaq notice on May 22, 2025 for failure to timely file Form 10-Q for quarter ended March 31, 2025. - Delay due to evaluation of gross vs. net presentation and derivative accounting for ~$280M in loan balances. - Company has 60 days from May 22 to submit a compliance plan; Nasdaq may grant extension until Nov 11, 2025. - No immediate effect on listing or trading of common stock (NASDAQ: CASH). - Company intends to take necessary steps to regain compliance as soon as practicable. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/907471/000090747125000058/0000907471-25-000058-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/907471/000090747125000058/cash-20250522.htm HTML page: https://secwatch.observer/filing/0000907471-25-000058 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer