Retail

Diplomat Pharmacy, Inc.

6 filings mentioning 2 of the compliance and risk topics we track. Every row links to the filing on EDGAR.

6filings we hold
2topics disclosed
Retailindustry
MIbased in

Across 6 filings we hold, Diplomat Pharmacy, Inc. has written down 2 of the topics we track. That places it 7 of 10 companies we hold in retail, by how much we have collected.

DP Retail

What this obligates

Every instrument in our corpus that governs something Diplomat Pharmacy, Inc. has written into a filing. Not what they said. What applies once they have said it.

ISO 27001:202242
COSO Internal Control9
PCAOB AS 22014
IFRS 172

4 frameworks, 57 controls between them, deduplicated across topics.

What it discloses

Tracked topics appearing in this company's filings, most frequent first.

Internal Control6
Restatement1

Bars are scaled against this company's most frequent topic, not against the market. The table below has the exact counts.

TopicFilingsMost recent
Internal Control62019-12-09
Restatement12019-03-15

Recent filings

FiledFormItem
2019-12-098-KEntry into a material agreement, Director or officer departure, Other material eventfiling
2019-11-128-KResults of operations, the earnings release, Financial statements and exhibitsfiling
2019-08-098-KEntry into a material agreement, Results of operations, the earnings release, Item 2.03filing
2019-05-078-KResults of operations, the earnings release, Financial statements and exhibitsfiling
2019-03-158-KResults of operations, the earnings release, Director or officer departure, Financial statements and exhibitsfiling
2019-02-228-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling

Others in retail

The companies we hold most on in the same industry. Each opens side by side with this one.

CompanyFilings
RADCQRITE AID CORP12compare →
CVSCVS HEALTH Corp12compare →
WBAWalgreens Boots Alliance, Inc.12compare →
PETSPETMED EXPRESS INC12compare →
RXMDProgressive Care Inc.11compare →
AIXNAiXin Life International, Inc.7compare →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

All of retail · All companies · Today's edition