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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Taitron Components Inc 10-K 12/31/19 64:4.3M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 501K
2: EX-23.1 Consent of Experts or Counsel HTML 18K
3: EX-23.2 Consent of Experts or Counsel HTML 18K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32 Certification -- §906 - SOA'02 HTML 22K
55: R1 Document And Entity Information HTML 59K
34: R2 Consolidated Balance Sheets HTML 94K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
49: R4 Consolidated Statements of Operations and HTML 98K
Comprehensive Income
56: R5 Consolidated Statements of Shareholders' Equity HTML 55K
37: R6 Consolidated Statements of Cash Flows HTML 104K
17: R7 Summary of Significant Accounting Policies HTML 81K
50: R8 Inventory HTML 22K
53: R9 Property and Equipment HTML 37K
61: R10 Other Assets HTML 50K
44: R11 Long-Term Debt From Related Party HTML 22K
26: R12 Related Party Transactions HTML 22K
33: R13 Share Based Compensation HTML 68K
60: R14 Shareholder's Equity HTML 24K
43: R15 Income Taxes HTML 89K
25: R16 Net Income Per Share HTML 75K
32: R17 Employee Benefit Plans HTML 23K
62: R18 Commitments and Contingencies HTML 22K
42: R19 Geographic Information HTML 50K
18: R20 Subsequent Events HTML 22K
36: R21 Accounting Policies, by Policy (Policies) HTML 146K
57: R22 Summary of Significant Accounting Policies HTML 43K
(Tables)
48: R23 Property and Equipment (Tables) HTML 36K
15: R24 Other Assets (Tables) HTML 48K
35: R25 Share Based Compensation (Tables) HTML 72K
54: R26 Income Taxes (Tables) HTML 93K
47: R27 Net Income Per Share (Tables) HTML 75K
14: R28 Geographic Information (Tables) HTML 50K
38: R29 Summary of Significant Accounting Policies HTML 71K
(Details)
29: R30 Summary of Significant Accounting Policies HTML 37K
(Details) - Disaggregation of Revenue
22: R31 Inventory (Details) HTML 27K
45: R32 Property and Equipment (Details) HTML 25K
63: R33 Property and Equipment (Details) - Property, Plant HTML 37K
and Equipment
31: R34 Other Assets (Details) HTML 31K
23: R35 Other Assets (Details) - Schedule of Other Assets HTML 40K
46: R36 Long-Term Debt From Related Party (Details) HTML 28K
64: R37 Related Party Transactions (Details) HTML 31K
27: R38 Share Based Compensation (Details) HTML 30K
24: R39 Share Based Compensation (Details) - Schedule of HTML 37K
Share-based Payment Award, Stock Options,
Valuation Assumptions
40: R40 Share Based Compensation (Details) - Schedule of HTML 60K
Share-based Compensation, Stock Options, Activity
19: R41 Shareholder's Equity (Details) HTML 52K
51: R42 Income Taxes (Details) HTML 33K
58: R43 Income Taxes (Details) - Schedule of Components of HTML 48K
Income Tax Expense (Benefit)
41: R44 Income Taxes (Details) - Schedule of Effective HTML 37K
Income Tax Rate Reconciliation
20: R45 Income Taxes (Details) - Schedule of Deferred Tax HTML 59K
Assets and Liabilities
52: R46 NET INCOME PER SHARE (Details) - Schedule of HTML 65K
Earnings Per Share, Basic and Diluted
59: R47 Employee Benefit Plans (Details) HTML 30K
39: R48 Commitments and Contingencies (Details) HTML 22K
21: R49 GEOGRAPHIC INFORMATION (Details) - Schedule of HTML 38K
Revenue from External Customers and Long-Lived
Assets, by Geographical Areas
13: XML IDEA XML File -- Filing Summary XML 111K
28: EXCEL IDEA Workbook of Financial Reports XLSX 65K
7: EX-101.INS XBRL Instance -- tait-20191231 XML 1.02M
9: EX-101.CAL XBRL Calculations -- tait-20191231_cal XML 111K
10: EX-101.DEF XBRL Definitions -- tait-20191231_def XML 569K
11: EX-101.LAB XBRL Labels -- tait-20191231_lab XML 937K
12: EX-101.PRE XBRL Presentations -- tait-20191231_pre XML 559K
8: EX-101.SCH XBRL Schema -- tait-20191231 XSD 122K
30: ZIP XBRL Zipped Folder -- 0001185185-20-000377-xbrl Zip 129K
Exhibit 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Taitron Components Incorporated (the “Company”) on Form 10-K for the fiscal year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer’s knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
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Dated: March 30, 2020 |
By: |
/s/ Stewart Wang |
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Chief Executive Officer and President |
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| (Principal Executive Officer) | |||
| Dated: March 30, 2020 | By: | /s/ David Vanderhorst | |
| David Vanderhorst | |||
| Chief Financial Officer | |||
| (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/30/20 | |||
| For Period end: | 12/31/19 | 8-K | ||
| List all Filings | ||||