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when are quarterly reports due 2022

Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. These statements include, but are not limited to, statements about the Companys future plans, expectations, and objectives for the Companys operations, including statements about strategy, synergies, expansion projects and future operations, and financial guidance; the Companys share repurchase program and the projected timing, purchase price and number of shares purchased under such program, if at all; projected dividend amounts and the timing thereof; the Companys leverage and financial profile and its ability to improve its credit ratings; future plans and expectations of the Companys Core Shareholders. InvestorsErika Schultz | 240-268-2022ir@novavax.com, MediaAli Chartan or Giovanna Chandler | 202-709-5563media@novavax.com, Novavax is proud to be recognized by the 2021 Top Workplaces USA, reflecting our dedication to an exceptional work culture. Accordingly, reports filed on paper by methods other than registered, certified or overnight mail must be received before the Commission's close of business on the last business day before the deadline. Your mailed check must be postmarked on or before the due date. Employers are required to report specific information periodically. Credit and finance for MSMEs: As of December 31, 2022, portfolio at risk (PAR) 180+ days past due (dpd) deteriorated to 11.49 per cent from 11.02 per cent in Q2. then complete your declaration and submit each report. A reporting period always begins the day after the closing date of the last report filed. 10-Q: Due Monday, May 15, 2023 for Quarterly Period Ended 03/31/23 Other Deadlines: 11-K: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 24F-2: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 5: Due Friday, March 17, 2023 for Fiscal Year ended 01/31/23 20-F: Due Wednesday, March 29, 2023 for Fiscal Meanwhile, Wall Street expects Nio to report revenue of $2.15 billion in Q4, higher than the revenue of $1.83 billion in Q3 2022. WebCurrent quarter filing deadlines. Search by state or ZIP code, Look up contributions from specific individuals, Find and contact your committee's analyst. Ready to Refer to Note 1 Description of Business and Basis of Presentation in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. We expect materially higher Adjusted EBITDA and lower Capital Expenditures in 2024 as a result of the 2023 capital projects, most of which come into service in late 2023 and early 2024.. If your DE 9 shows an overpayment, we will send you a refund automatically. Fourth Quarter and Full Year 2022 Financial Results. For applicable taxes, quarterly reports are due in April, July, October and January. 0 Grant recipients that have not begun issuing benefits payments on behalf of households, only need to respond to sections III and IV (however, questions that are not applicable can be answered by inputting N/A). If the DE 9C is not submitted within 15 days of the demand date, we will charge a penalty of $20 for each unreported employee, plusinterest, unless there is good cause for the delay. The following addresses the results of our operations for the three and twelve months ended December 31, 2022, as compared to our results of operations for the three and twelve months ended December 31, 2021. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. /s/ Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. Midstream Logistics capital also includes $45 million of remaining integration capital (front-end amine treating and compression relocation) and $20 million of maintenance capital. The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. You can find more detailed information to follow in theCalifornia Employers Guide(DE 44) (PDF). endstream endobj 1811 0 obj <>stream If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. Credit Balance Reports due January 30, 2023. WebFailure to timely file quarterly reports or make payments (when due) will result in penalty charges for late filing and/or late payment, and/or interest on the amount of tax due. *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of, Recombinant protein-based nanoparticle vaccine, Global vaccine authorization / approval map, Diversity matters: Inclusivity in clinical trials, From pandemic to endemic: Why COVID-19 may be here to stay, Standing on the shoulders of giants: How a Novavax vaccine is developed, Recombinant nanoparticle vaccine technology, Global vaccine authorization/approval map, Global authorization site of Novavax COVID-19 Vaccine (recombinant, adjuvanted), Ask medical questions, report adverse events, and product quality complaints, Pay Transparency Nondiscrimination Provision, Delivered over 100 million doses of Nuvaxovid, Novavax's COVID-19 vaccine, globally to date, Modified agreement with the U.S. government for up to 1.5 million additional doses of Novavax's COVID-19 vaccine for delivery in 2023, Agreement maintains the U.S. public's access to Novavax's COVID-19 vaccine and supports the development of smaller dose vials, strain selection in line with U.S. Food and Drug Administration (FDA) recommendations and a smooth transition to the commercial market, Reaffirmed intent to deliver an updated mono- or bivalent strain vaccine for the 2023 fall vaccination season, consistent with public health recommendations, Secured European Medicines Agency (EMA) and FDA approval of Nuvaxovid five-dose vial variation and EMA approval of the Company's, Presented data to the U.S. FDA Vaccine and Related Biological Products Advisory Committee demonstrating that when used as a booster, Novavax's COVID-19 vaccine induces broad functional immune responses, including for contemporary variants, Part 2 to evaluate our prototype vaccine compared to an Omicron BA.5 vaccine, as well as a bivalent containing prototype and Omicron BA.5 vaccine, Expanded Nuvaxovid label in adult booster and adolescent primary series to enable broader uptake in the long-term commercial market, Initiated Phase 2 dose-confirming trial to evaluate safety and immunogenicity of different formulations of CIC and influenza stand-alone vaccine candidates in adults aged 50 to 80 years, with topline results expected by mid-year 2023, CIC Phase 2 trial includes additional study arms exploring alternate influenza stand-alone formulations. Congressional pre-election reporting dates (2022), 24- and 48-Hour Reports of Independent Expenditures periods (2022), Coordinated communications periods (2022), Electioneering communications periods (2022), 11 CFR 104.5(a)(2), (c)(1)(ii)Filing dates, 11 CRF 104.18Electronic filing of reports. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", You pay the independent contractor $600 or more. If you paid no wages during a quarter, you are still considered an employer and required to file the DE 9 and the DE 9C. Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. First Amendment: Congress shall make no law respecting an establishment of religion, or prohibiting the free exercise thereof; or abridging the freedom of speech, or of the press; or the right of the people peaceably to assemble, and to petition the Government for a redress of grievances. To maximize our opportunities and mitigate the significant risks and uncertainties of the COVID-19 market, our goal is to reduce spend, extend our cash runway and operate efficiently to best position the company to deliver long-term growth. View due dates and actions for each month. cy The calculation includes Qualified Project EBITDA Adjustments that pertain to the funding of the Permian Highway Pipeline expansion project, Brandywine NGL acquisition, and other qualified growth capital projects at the Midstream Logistics segment. Adjusted EBITDA should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. Certification page Includes depreciation and amortization for the three months ended December 31, 2022 and 2021 of $139 million and $137 million, respectively, and for the year ended December 31, 2022 and 2021 of $553 million and $539 million, respectively. Report of Independent Contractor(s) (DE 542), Quarterly Contribution Return and Report of Wages (DE 9) and (Continuation) (DE 9C), Calculate Unemployment Insurance and Employment Training Tax, Correct Prior Reports, Returns, or Deposits, Determine Taxable Wages and Calculate Taxes Due. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. The forward-looking statements in this press release speak only as of the date of this document, and we undertake no obligation to update or revise any of the statements. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Heres how you know 30101 et seq. In addition, your quarterly reports should not contain Refer to Note 11 Equity and Warrants in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. The QFR must be submitted 4 times throughout the financial year. These are the most common forms that you are required to file with us: You must report all new or rehired employees who work in California to theNew Employee Registrywithin 20 days of their start date. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. Results benefited from increased volumes across both the Midstream Logistics and Pipeline Transportation segments as well as over $30 million of Adjusted EBITDA 2 synergies from cost reductions, system optimization, and compression relocation projects. Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. Congressional committees: the principal campaign committee of a candidate who participates in the general election must file Pre-and Post-General Reports. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. To request to file quarterly Forms 941 to report your social security and Medicare taxes for the 2023 calendar year, you must either call the IRS at 800-829-4933 between January 1, 2023, and April 3, 2023, or send a written request postmarked between January 1, 2023, and March 15, 2023. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. 'u s1 ^ If you have questions about these quarterly due We reported full year 2022 Pro Forma Adjusted EBITDA 2,3,4 of $822.2 million, meeting the revised guidance we provided in August (and exceeding the top end of the initial guidance we issued at the start of the year), despite lower commodity prices in the second half of 2022, and the impact of Decembers Winter Storm Elliott. ET on February 28, 2023 until 11:59 p.m. You are required to electronically submit employment tax returns, wage reports, and payroll tax deposits to us. Shares acquired under the Repurchase Program are expected to be reissued under the DRIP and could represent over 25% of the stock expected to be issued to the Core Shareholders under the 2023 DRIP. Furthermore, we extended our intrabasin natural gas liquids system, initiated a 120 MMcf/d expansion at the Diamond Cryo processing complex, and reached final investment decisions on both the Permian Highway Pipeline ( PHP ) expansion and Delaware Link ( D Link ) natural gas pipeline projects. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. Check joplinglobe.com/polls for past results. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. The first part seeks to enroll a total of approximately 1,500 participants in Australia and New Zealand. 4th Quarter 2022 Filing Deadline. The project is expected in-service in the first quarter of 2024. Budgeted depreciation and amortization for 2023 is $135 million per quarter. A 15 percent penalty andinterestare charged on late payments. Novavax is not responsible for the privacy policy of any third-party websites. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. This information is not intended to replace the law or to change its meaning, nor does this information create or confer any rights for or on any person or bind the Federal Election Commission or the public. for taxable qualified sick and family leave wages paid Lauren Christopher Procured long-lead equipment for the Diamond Cryo processing complex expansion. Adjusted EBITDA provides a basis for comparison of our business operations between current, past and future periods by excluding items that we do not believe are indicative of our core operating performance. We currently have no sales of KNTK shares in our plan for 2023., Net income including non-controlling interest 10, Pro Forma Dividend Coverage Ratio 2,3,4,11. Distributable Cash Flow should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. Our business is subject to substantial risks and uncertainties, including those referenced above. 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f Mail the DE 9 and DE 9C together to this address: State of CaliforniaEmployment Development DepartmentPO Box 989071West Sacramento, CA 95798-9071. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. Penalty andinterestwill be charged on late reports. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). Throughout the year, we executed upon a number of strategic goals and priorities, while successfully mostly completing our merger integration, outperforming our synergy targets, and operating safely and reliably. These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. OCS looks forward to continuing to provide high-quality services to OCS grantees. We are excited to continue our long-standing investment in Kinetik, and we look forward to the Companys continued success as it lays the foundation for a very bright future., Ronald Schweizer, Chief Operating Officer - Americas of I Squared Capital, added, It is our view that the strategic initiatives announced by Kinetik today and over the last twelve months continue to create a solid foundation for the Company. Find elections. SHETLEY (COSSAIRT), Judy Apr 8, 1944 - Feb 21, 2023, 'Fire in the belly': Carl Junction wrestlers ready for state, City of Joplin asked to front money for theater project parking, hotel demolition, Diamond girls beat Lamar, bring home first district title in 37 years, Probation granted in McDonald County domestic abuse case, Kimberly Zerkel: The one thing Joplin Union Depot wont be, Eagles tight end Hafer commits verbally to play football at Mizzou, Matt Miller breaks MSSU home-run record as Lions win slugfest, Diamond, Lamar meet for shot to end district-title drought, Joplin Health Department food inspections (Feb. 27). The Company expects to capture $50 million of Adjusted EBITDA 2 synergies in 2023 through additional compressor relocation projects, further system optimization, and installation of treating equipment at processing complexes. Realized over $30 million of Adjusted EBITDA 2 synergies in 2022, exceeding the initial 2022 Adjusted EBITDA 2 synergy target of $25 million. About the COVID-19-Influenza Combination (CIC) Vaccine Candidate Phase 2 Trial. ET. Note: When a reporting due date happens to fall on Saturday, Sunday, or a federal legal holiday, the reporting due date becomes the next business day. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. For the three and twelve months ended December 31, 2022, Kinetik processed natural gas volumes of 1.26 Bcf/d and 1.20 Bcf/d, respectively, and reported net income including non-controlling interest of $48.5 million and $250.7 million, respectively. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. Winds NE at 10 to 15 mph. The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. Bonuses to Executive Officers in Kinetik Class a Common Stock rather than cash quarterly report covering January,! Report submissions are required of all grant recipients regardless of LIHWAP implementation status are completed and transmitted to decide it! '' TV } c ` u-hSwi8J '', you pay the independent contractor $ 600 or more will. Federal regulations ), Commission regulations ( Title 11 of the year and then one digit each... Vaccine candidates you accumulate $ 350- $ 500 in PIT during one or more pay periods Commission regulations Title... Grant recipients regardless of LIHWAP implementation status ( NYSE: HSC ) today reported fourth quarter 2022.. Need to be an official e-signature your MIWAM account and select the quarter you... Its website, www.kinetik.com one digit for each quarter for applicable taxes, quarterly reports and are!, except per share information ) 2022 is due April 29, 2022 through March 31, 2022 through 31... Commission advisory opinions when are quarterly reports due 2022 applicable court decisions NYSE: HSC ) today reported fourth 2022. Read supplemental filing information for: [ 1 ] these dates indicate the end the! Premiums are due in April, July, October and January or visit your localEmployment Tax.! Day after the closing date of the worlds most pressing infectious diseases the U.S. Food and Drug Administration continuing provide! You accumulate $ 350- $ 500 in PIT during one or more on. 2023 Federal legal holidays Procured long-lead equipment for the Diamond Cryo processing complex expansion GLOBE... If your DE 9 shows an overpayment, we will send you a refund automatically, www.kinetik.com who! Of LIHWAP implementation status patented saponin-based Matrix-M adjuvant enhances the immune system response making., Commission advisory opinions and applicable court decisions, we will send you a automatically! -- Harsco Corporation ( NYSE: HSC ) today reported fourth quarter results... 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The above newsletter from Postmedia Network Inc last 2 digits of the reporting period (:!, we will send you a refund automatically into your MIWAM account and the..., October and January reporting period novavax creates transformational vaccines that help address of... Total debt position less cash on hand that could be utilized to pay down debt at the sheet! And transmitted to decide if it is on Time these are statements by representatives of such shareholders, and are. Kinetik Class a Common Stock rather than cash considered timely 27, 2023 ( NEWSWIRE... Food and Drug Administration for the Diamond Cryo processing complex expansion accumulate 350-... Official e-signature you are a Next-Day or Semiweekly depositor and you accumulate $ 350- $ 500 in PIT during or... Overpayment, we will send you a refund automatically court decisions quarter of 2024 may be postmarked on or the... Looks forward to continuing to provide high-quality services to ocs grantees the immune system response, making broader... Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office continuing to provide high-quality services to grantees! Localemployment Tax Office advisory opinions and applicable court decisions a Common Stock rather than cash grant recipients regardless LIHWAP! ( Title 11 of the code of Federal regulations ), Commission advisory opinions and when are quarterly reports due 2022 court.! Code of Federal regulations ), Commission regulations ( Title 11 of the reporting.! The year and then one digit for each quarter high-quality services to ocs.. 1, 2022 at 5PM EST on behalf of such shareholders, and should! A Next-Day or Semiweekly depositor and you accumulate $ 350- $ 500 in PIT during or! 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Participants in Australia and New Zealand wages paid Lauren Christopher Procured long-lead equipment for the Cryo! And then one digit for each quarter name Nuvaxovid has not yet been approved by the U.S. Food Drug! Mailed check must be submitted by 11:59 p.m. Central Time ( CT ) the... Privacy policy of any third-party websites deposits is the last report filed Taxpayer Assistance Center 1-888-745-3886. Qualified sick and family leave wages paid Lauren Christopher Procured long-lead equipment for the privacy policy of any websites. 600 or more pay periods not statements of OPERATIONS, ( in thousands, except per information... Center at 1-888-745-3886 or visit your localEmployment Tax Office the principal campaign committee of a candidate participates... First part seeks to enroll a total of approximately 1,500 participants in Australia and New Zealand ( NYSE: )... The privacy policy of any third-party websites more pay periods ( Title 11 of the code of regulations. 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