secwatch / observer
8-K filed April 19, 2023, 7:59 PM ET CIK 0001517006
other material confidence high sentiment negative materiality 0.85

Gatos Silver, Inc.: Nasdaq/NYSE listing notice — Gatos Silver delays 10-K, receives NYSE non-compliance notice, restates prior financials

Gatos Silver, Inc.

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.95

Gatos Silver, Inc. received a nyse deficiency notice notice regarding late filing (rules 802.01E).

Exchange
nyse
Notice
deficiency notice
Deficiency
late filing
Rules
802.01E
Exact text from the filing
April 18, 2023, the Company received a notice from the New York Stock Exchange (“NYSE”) stating that the Company was not in compliance with Section 802.01E of the NYSE Listed Company Manual as a result of its failure to timely file its Annual Report on Form 10-K for the year ended December 31, 2022 with the U.S. Securities and Exchange Commission. As disclosed in the Company’s Current Report on Form 8-K filed on April 3, 2023, on March 31, 2023, the Company determined that there was an understatement in the net deferred tax assets in its 70%-owned LGJV that originated in 2021. The Company is i
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Material Agreements SEC 8-K Item 1.01/1.02 confidence 0.9

Gatos Silver, Inc. entered into Waiver with Bank of Montreal, Chicago Branch, as administrative agent, BMO Capital Markets, as bookrunner and mandated lead arranger, and Bank of Montreal, Chicago Branch and certain financial institutions from time to time, as lenders (effective 2023-04-13).

Action
entry
Agreement
credit facility
Counterparty
Bank of Montreal, Chicago Branch, as administrative agent, BMO Capital Markets, as bookrunner and mandated lead arranger, and Bank of Montreal, Chicago Branch and certain financial institutions from time to time, as lenders
Effective
2023-04-13
Exact text from the filing
On April 13, 2023, Gatos Silver, Inc. (the “Company”) entered into a waiver (the “Waiver”) to its Amended and Restated Revolving Credit Agreement, dated December 20, 2022, among the Company, certain of its subsidiaries from time to time, Bank of Montreal, Chicago Branch, as administrative agent, BMO Capital Markets, as bookrunner and mandated lead arranger, and Bank of Montreal, Chicago Branch and certain financial institutions from time to time, as lenders.
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Source: SEC EDGAR
accession 0000950103-23-005877
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