DIODES INC /DEL/ (DIOD): auditor change — 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 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

DIODES INC /DEL/ engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Moss Adams LLP resigned as auditor of DIODES INC /DEL/.

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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DIODES INC /DEL/ filing history →

Source: SEC EDGAR

accession 0000950170-25-082764

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