NextDecade Corp (NEXT): auditor change — NextDecade dismisses Grant Thornton as auditor, appoints KPMG; prior reports included going concern note

NextDecade Corp

Audit Committee dismissed Grant Thornton LLP on March 20, 2024 and appointed KPMG LLP for fiscal 2024.
Grant Thornton had been auditor since 2018; 2023 and 2022 reports contained going concern explanatory paragraph due to recurring losses and negative cash flows.
No disagreements or reportable events occurred during the two most recent fiscal years and subsequent interim period.
Grant Thornton’s response letter (Exhibit 16.1) is filed with the SEC.

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

NextDecade Corp engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On March 20, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of NextDecade Corporation (the “Company”) appointed KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2024, and on the same day voted to approve the dismissal of Grant Thornton LLP (“Grant Thornton”) as its independent registered public accounting firm.

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20 auditor changes filed in the last 30 days. Browse all auditor changes →

NextDecade Corp filing history →

Source: SEC EDGAR

accession 0001628280-24-012921

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