La Rosa Holdings (LRHC) cites accounting system switch, seeks 15-day 10-K extension
Filing Impact
Filing Sentiment
Form Type
NT 10-K/A
Rhea-AI Filing Summary
La Rosa Holdings Corp. filed an Amendment No. 1 to Form 12b-25 notifying the SEC that it cannot timely file its Annual Report on Form 10-K for the year ended 12/31/2025 because a switch to a new accounting system in Q4 2025 caused delays compiling and reviewing financial statements. The company states it expects to file the Form 10-K within the 15-day extension period allowed by Rule 12b-25.
Positive
- None.
Negative
- None.
Key Figures
Fiscal period end: 12/31/2025
Extension period: 15-day period
Amendment date: 04/01/2026
3 metrics
Fiscal period end
12/31/2025
Year ended 12/31/2025 referenced for the Form 10-K
Extension period
15-day period
Expectation to file within the 15-day extension afforded by Rule 12b-25
Amendment date
04/01/2026
Date the Amendment No. 1 to Form 12b-25 was signed by CEO Joseph La Rosa
Key Terms
Rule 12b-25, Form 12b-25/A, new accounting system
3 terms
Rule 12b-25 regulatory
"expects to file its Annual Report on Form 10-K within the 15-day period afforded by Rule 12b-25"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.
Form 12b-25/A regulatory
"This Amendment No. 1 to Form 12b-25 amends the Form 12b-25 originally filed"
new accounting system financial
"The Company switched to a new accounting system during the fourth quarter of 2025"
FAQ
Why did La Rosa Holdings (LRHC) file an NT 10-K/A (Form 12b-25)?
La Rosa filed the amendment because it could not complete its Form 10-K for the year ended 12/31/2025 on time. The company said a switch to a new accounting system in Q4 2025 delayed compilation and review of required financial statements.
When does La Rosa expect to file its 2025 Form 10-K (LRHC)?
The company expects to file the Annual Report on Form 10-K within the 15-day period allowed under Rule 12b-25 following the prescribed due date. The amendment restates the original late-filing notice and updates Part III.
Does La Rosa say the delay reflects a change in results for 2025 (LRHC)?
La Rosa answered that all other periodic reports were filed and indicated no anticipated significant change in results of operations from the prior year period. The amendment does not provide quantitative changes to earnings or revenues.
Who signed the Form 12b-25/A for La Rosa Holdings (LRHC) and when?
The notification was signed by Joseph La Rosa, Chief Executive Officer, with the amendment dated 04/01/2026. Contact information for the company representative is provided in Part IV of the filing.