VOXX International Corp: Nasdaq/NYSE listing notice — VOXX receives Nasdaq notice for late Q10-Q filing due to impairment testing related to Gentex merger

VOXX International Corp

Nasdaq notice for failure to file Q10-Q (Nov 30, 2024) by extended due date Jan 15, 2025.
Delay caused by impairment testing triggered by Dec 17 merger agreement with Gentex.
Company has 60 days until March 31, 2025 to file or submit compliance plan; intends to file within 60 days.
No immediate effect on listing; possible extension up to July 14, 2025 if plan accepted.

item 3.01 item 7.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

VOXX International Corp received a nasdaq noncompliance notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: noncompliance notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

January 28, 2025, VOXX International Corporation (the "Company") received a letter (the "Letter") from the Nasdaq Listing Qualifications Department of the Nasdaq Stock Market ("Nasdaq") notifying the Company that it is n

View on SEC.gov

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

VOXX International Corp received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

January 28, 2025, VOXX International Corporation (the "Company") received a letter (the "Letter") from the Nasdaq Listing Qualifications Department of the Nasdaq Stock Market ("Nasdaq") notifying the Company that it is not in compliance with periodic requirements for continued listing set forth in the Nasdaq Listing Rule 5250(c)(1) (the "Listing Rule") because the Company's Quarterly Report on Form 10Q for the period ended November 30, 2024 (the "Report") was not filed with the Securities and Exchange Commission (the "SEC") by the required extended due date of January 15, 2025. This Letter rec

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Source: SEC EDGAR

accession 0000950170-25-011735

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