LEE ENTERPRISES, Inc (LEE): Nasdaq/NYSE listing notice — Lee Enterprises receives Nasdaq notice for delayed 10-K and 10-Q; faces potential delisting

LEE ENTERPRISES, Inc

Nasdaq notified Lee of non-compliance for delayed FY2022 10-K and Q1 2023 10-Q; stock remains listed pending compliance plan.
Lee must submit a compliance plan by Feb 27, 2023; Nasdaq may grant extension to June 26, 2023 if plan accepted.
Company does not expect its internal controls evaluation to materially change preliminary FY2022 results released Dec 8, 2022.
Lee also evaluating a deferred tax asset from a 2009 acquisition for potential write-down; no decision made.

item 3.01 item 8.01 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

LEE ENTERPRISES, Inc 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

February 8, 2023, Lee Enterprises, Incorporated (the “Company”) received a notification letter from the Listing Qualifications Department of the Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of the Company’s delay in filing its Quarterly Report on From 10-Q for the quarter ended December 25, 2023 (the “2023 Q1 Form 10-Q”), the Company is not in compliance with the timely filing requirements for continued listing under Nasdaq Listing Rule 5250(c)(1). The Company filed a Notification of Late Filing on Form 12b-25 on February 6, 2023, stating it was unable to file the 2023 Q1 Fo

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5 listing & compliance notices filed in the last 30 days. Browse all listing & compliance notices →

LEE ENTERPRISES, Inc filing history →

Source: SEC EDGAR

accession 0001628280-23-003366

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