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5 documents · 39 matches

1. SWBI SMITH & WESSON BRANDS, INC. 10-K 2026-06-17

   Item 1A. Risk Factors:

   material weakness in our control over financial reporting that was remediated in fiscal 2021. A material weakness is defined as a deficiency
   4 matches in this document Show context Copy citation

2. SWBI SMITH & WESSON BRANDS, INC. 10-K 2025-06-20

   Item 1A. Risk Factors:

   material weakness in our internal control over financial reporting related to the accrual of certain legal expenses. A material weakness
   16 matches in this document Show context Copy citation

3. SWBI SMITH & WESSON BRANDS, INC. 10-Q 2025-12-04

   Item 4. Controls and Procedures

   material weakness. However, the material weakness in our internal control over financial reporting will not be considered remediated until the remediated
   9 matches in this document Show context Copy citation

4. SWBI SMITH & WESSON BRANDS, INC. 10-Q 2025-09-04

   Item 4. Controls and Procedures

   material weakness. However, the material weakness in our internal control over financial reporting will not be considered remediated until the remediated
   8 matches in this document Show context Copy citation

5. SWBI SMITH & WESSON BRANDS, INC. 10-Q 2026-03-05

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting, as defined in the standards established by the Sarbanes-Oxley Act of 2002. The material
   2 matches in this document Show context Copy citation