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8 documents · 15 matches

1. WOLF WOLFSPEED, INC. 424B3 2026-03-19

   Item 9.01. Financial Statements and Exhibits

   Company has not identified any material weaknesses in the design or operation of the Company’s internal control over financial reporting.
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2. WOLF WOLFSPEED, INC. 8-K 2026-03-19

   Company has not identified any material weaknesses in the design or operation of the Company’s internal control over financial reporting.
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3. WOLF WOLFSPEED, INC. 10-K 2026-08-20

   Item 8. Financial Statements and Supplementary Data

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
   2 matches in this document Show context Copy citation

4. WOLF WOLFSPEED, INC. 10-K 2026-08-20

   material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect
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5. WOLF WOLFSPEED, INC. 10-K 2026-08-20

   material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect
   1 match in this document Show context Copy citation

6. WOLF WOLFSPEED, INC. 10-K 2025-08-26

   Item 8. Financial Statements and Supplementary Data

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
   3 matches in this document Show context Copy citation

7. WOLF WOLFSPEED, INC. 10-Q 2003-01-31

   Item 4. Controls and Procedures

   recent evaluation of the Company’s internal controls, including any corrective actions with regard to significant deficiencies and material weaknesses.
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8. WOLF WOLFSPEED, INC. 10-Q 2025-05-09

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   Materials Products offerings and (2) an increase in the percent of Power Product net sales attributable to lower margin automotive applications, due to ongoing weakness
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