other_material
confidence high
sentiment neutral
materiality 0.25
Diodes' auditor Moss Adams merges into Baker Tilly; Baker Tilly appointed as new auditor
DIODES INC /DEL/
- Moss Adams merged with Baker Tilly US, LLP effective June 3, 2025.
- Audit committee approved Baker Tilly as successor independent registered public accounting firm.
- No disagreements or reportable events with Moss Adams during 2023, 2024, or interim period through June 3, 2025.
- Prior audit reports for 2024 and 2023 were unqualified and not modified as to uncertainty or scope.
- Moss Adams provided a letter to the SEC agreeing with the statements in the 8-K.
item 4.01item 9.01