Wholesale trade · LTCH

Latch, Inc.

12 filings mentioning 9 of the compliance and risk topics we track. Every row links to the filing on EDGAR.

12filings we hold
9topics disclosed
Wholesale tradeindustry
MObased in

Across 12 filings we hold, Latch, Inc. has written down 9 of the topics we track. That places it 1 of 4 companies we hold in wholesale trade, by how much we have collected.

LTCH Wholesale trade

What this obligates

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

NIST Cybersecurity Framework 2.078
ISO 27001:202242
ISO 37001:201639
ASD Strategies to Mitigate Cyber Security Incidents29
ISO 3700126
DORA19
NIST SP 800-16115
COSO Internal Control9
NIST SP 800-615
PCAOB AS 22014

10 frameworks, 266 controls between them, deduplicated across topics.

What it discloses

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

Restatement29
Regulatory Investigation6
Internal Control5
Audit Committee Oversight3
Third Party Risk Management3
Enforcement Action1
Material Weakness1
Consent Order1
Ransomware1

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

TopicFilingsMost recent
Restatement292026-02-11
Regulatory Investigation62025-02-06
Internal Control52025-04-09
Audit Committee Oversight32026-03-31
Third Party Risk Management32026-03-31
Enforcement Action12020-11-13
Material Weakness12021-01-25
Consent Order12024-06-24
Ransomware12024-12-19

When it filed

Filings we hold, by year. Hover a bar for the count.

20
21
22
23
24
25
26

Recent filings

FiledFormItem
2026-03-3110-Kfiling
2026-02-118-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2025-11-0510-Kfiling
2025-04-098-KChange of accountant, Financial statements and exhibitsfiling
2025-03-278-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2025-03-268-K/AFinancial statements and exhibitsfiling
2025-03-2610-Kfiling
2025-02-068-KDirector or officer departure, Regulation FD disclosure, Financial statements and exhibitsfiling
2024-12-208-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2024-12-1910-Kfiling
2024-11-198-KDirector or officer departure, Regulation FD disclosure, Financial statements and exhibitsfiling
2024-08-138-KDirector or officer departurefiling

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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.

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