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Hudson Technologies Inc./NY – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Friday, 3/12/21, at 5:11pm ET   ·   For:  12/31/20   ·   Accession #:  1104659-21-35666   ·   File #:  1-13412

Previous ‘10-K’:  ‘10-K’ on 3/13/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/24/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23   ·   35 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/21  Hudson Technologies Inc./NY       10-K       12/31/20   80:6.4M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    426K 
 2: EX-10.52    Material Contract                                   HTML     33K 
 3: EX-10.53    Material Contract                                   HTML     34K 
 4: EX-10.54    Material Contract                                   HTML     30K 
 5: EX-10.55    Material Contract                                   HTML     32K 
 6: EX-10.56    Material Contract                                   HTML     31K 
 7: EX-21       Subsidiaries List                                   HTML     22K 
 8: EX-23.1     Consent of Expert or Counsel                        HTML     21K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
19: R1          Document and Entity Information                     HTML     62K 
20: R2          Consolidated Balance Sheets                         HTML    105K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
22: R4          Consolidated Statements of Operations               HTML     87K 
23: R5          Consolidated Statements of Stockholders' Equity     HTML     51K 
24: R6          Consolidated Statements of Cash Flows               HTML    109K 
25: R7          Summary of Significant Accounting Policies          HTML     96K 
26: R8          Fair Value                                          HTML     27K 
27: R9          Trade accounts receivable - net                     HTML     48K 
28: R10         Inventories                                         HTML     40K 
29: R11         Property, plant and equipment                       HTML     86K 
30: R12         Leases                                              HTML     64K 
31: R13         Income taxes                                        HTML    118K 
32: R14         Goodwill and intangible assets                      HTML    102K 
33: R15         Short-term and Long-term debt                       HTML    105K 
34: R16         Commitments and contingencies                       HTML     65K 
35: R17         Share-based compensation                            HTML    134K 
36: R18         Other Income                                        HTML     25K 
37: R19         Related Party Transactions                          HTML     26K 
38: R20         Summary of Significant Accounting Policies          HTML    139K 
                (Policies)                                                       
39: R21         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
40: R22         Trade accounts receivable - net (Tables)            HTML     48K 
41: R23         Inventories (Tables)                                HTML     41K 
42: R24         Property, plant and equipment (Tables)              HTML     85K 
43: R25         Leases (Tables)                                     HTML     64K 
44: R26         Income taxes (Tables)                               HTML    118K 
45: R27         Goodwill and intangible assets (Tables)             HTML    101K 
46: R28         Short-term and Long-term debt (Tables)              HTML     82K 
47: R29         Commitments and contingencies (Tables)              HTML     64K 
48: R30         Share-based compensation (Tables)                   HTML    136K 
49: R31         Summary of Significant Accounting Policies -        HTML     31K 
                Summary of company's revenues (Details)                          
50: R32         Summary of Significant Accounting Policies -        HTML     35K 
                Summary of reconciliation of shares used to                      
                determine net income per share (Details)                         
51: R33         Summary of Significant Accounting Policies -        HTML     88K 
                Additional Information (Details)                                 
52: R34         Trade accounts receivable - net - Reserves for      HTML     29K 
                doubtful accounts (Details)                                      
53: R35         Trade accounts receivable - net - Additional        HTML     24K 
                Information (Details)                                            
54: R36         Inventories (Details)                               HTML     28K 
55: R37         Property, plant and equipment - Summary of          HTML     82K 
                Elements of property, plant and equipment                        
                (Details)                                                        
56: R38         Property, plant and equipment - Additional          HTML     28K 
                Information (Details)                                            
57: R39         Leases - Maturity of lease payments (Details)       HTML     39K 
58: R40         Leases - Balance Sheet Classification and Other     HTML     36K 
                Information (Details)                                            
59: R41         Leases - Additional Information (Details)           HTML     30K 
60: R42         Income taxes - Provision for Income Taxes           HTML     45K 
                (Details)                                                        
61: R43         Income taxes - Reconciliation of Company's Actual   HTML     43K 
                Tax Rate to U.S. Federal Statutory Rate (Details)                
62: R44         Income taxes - Elements of Deferred Income Tax      HTML     45K 
                Assets (Liabilities) (Details)                                   
63: R45         Income taxes - Additional Information (Details)     HTML     46K 
64: R46         Goodwill and intangible assets - Company's other    HTML     52K 
                intangible assets (Details)                                      
65: R47         Goodwill and intangible assets - Additional         HTML     44K 
                Information (Details)                                            
66: R48         Short-term and long-term debt (Details)             HTML     48K 
67: R49         Short-term and long-term debt - Maturities of       HTML     30K 
                long-term debt and capital lease obligations                     
                (Details)                                                        
68: R50         Short-term and long-term debt - Additional          HTML    151K 
                Information (Details)                                            
69: R51         Commitments and contingencies - Non-cancelable      HTML     59K 
                operating leases (Details)                                       
70: R52         Commitments and contingencies - Additional          HTML     23K 
                Information (Details)                                            
71: R53         Share-Based Compensation - Weighted Average         HTML     41K 
                Assumptions Used in Determining Fair Value of                    
                Share Based Awards at Grant Date by Using                        
                Black-Scholes Option Pricing Model (Details)                     
72: R54         Share-based compensation - Summary of Status of     HTML     44K 
                Company's Stock Option Plan (Details)                            
73: R55         Share-Based compensation - Weighted Average         HTML     51K 
                Contractual Life and Exercise Price (Details)                    
74: R56         Share-Based Compensation - Intrinsic Value          HTML     26K 
                (Details)                                                        
75: R57         Share-based compensation - Additional Information   HTML     52K 
                (Details)                                                        
76: R58         Other Income (Details)                              HTML     28K 
77: R59         Related Party Transactions (Details)                HTML     32K 
79: XML         IDEA XML File -- Filing Summary                      XML    132K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
13: EX-101.INS  XBRL Instance -- hdsn-20201231                       XML   1.98M 
15: EX-101.CAL  XBRL Calculations -- hdsn-20201231_cal               XML    173K 
16: EX-101.DEF  XBRL Definitions -- hdsn-20201231_def                XML    411K 
17: EX-101.LAB  XBRL Labels -- hdsn-20201231_lab                     XML   1.11M 
18: EX-101.PRE  XBRL Presentations -- hdsn-20201231_pre              XML    809K 
14: EX-101.SCH  XBRL Schema -- hdsn-20201231                         XSD    172K 
80: ZIP         XBRL Zipped Folder -- 0001104659-21-035666-xbrl      Zip    157K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.1:

 

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 Hudson Technologies, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Brian F. Coleman, as Chief Executive Officer and Chairman of the Board of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my 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.

 

  /s/ Brian F. Coleman
  Brian F. Coleman
  Chief Executive Officer and Chairman of the Board
   
  March 12, 2021

 

 C: 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/12/214
For Period end:12/31/20
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/14/24  Hudson Technologies Inc./NY       10-K       12/31/23   80:7.9M                                   Toppan Merrill/FA2
 3/14/23  Hudson Technologies Inc./NY       10-K       12/31/22   77:7.2M                                   Toppan Merrill/FA2
 3/24/22  Hudson Technologies Inc./NY       10-K       12/31/21   83:7.8M                                   Toppan Merrill/FA2


32 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/16/20  Hudson Technologies Inc./NY       8-K:5,9     9/14/20    5:232K                                   Toppan Merrill/FA
 7/20/20  Hudson Technologies Inc./NY       8-K:5,9     7/15/20    3:160K                                   Toppan Merrill/FA
 6/30/20  Hudson Technologies Inc./NY       S-8         6/30/20    4:137K                                   Toppan Merrill/FA
 5/15/20  Hudson Technologies Inc./NY       10-Q        3/31/20   56:4.2M                                   Toppan Merrill/FA
 3/13/20  Hudson Technologies Inc./NY       10-K       12/31/19   78:6.5M                                   Toppan Merrill/FA
12/20/19  Hudson Technologies Inc./NY       8-K:1,2,5,812/19/19    8:1.9M                                   Toppan Merrill/FA
 9/23/19  Hudson Technologies Inc./NY       8-K:5,9     9/20/19    4:317K                                   Toppan Merrill/FA
 5/02/19  Hudson Technologies Inc./NY       10-Q        3/31/19   57:6M                                     Toppan Merrill/FA
 3/15/19  Hudson Technologies Inc./NY       10-K       12/31/18   86:11M                                    Toppan Merrill/FA
12/21/18  Hudson Technologies Inc./NY       S-8        12/21/18    5:141K                                   Toppan Merrill/FA
12/03/18  Hudson Technologies Inc./NY       8-K:2,9    11/30/18    4:198K                                   Toppan Merrill/FA
11/23/18  Hudson Technologies Inc./NY       8-K:2,9    11/21/18    3:98K                                    Toppan Merrill/FA
11/15/18  Hudson Technologies Inc./NY       8-K:2,9    11/14/18    3:64K                                    Toppan Merrill/FA
10/16/18  Hudson Technologies Inc./NY       8-K:2,8,9  10/15/18    3:75K                                    Toppan Merrill/FA
 8/15/18  Hudson Technologies Inc./NY       8-K:2,8,9   8/14/18    3:120K                                   Toppan Merrill/FA
10/11/17  Hudson Technologies Inc./NY       8-K:2,9    10/10/17    6:1.6M                                   Toppan Merrill/FA
 8/09/17  Hudson Technologies Inc./NY       8-K:1,8,9   8/09/17    3:511K                                   Toppan Merrill/FA
 9/09/16  Hudson Technologies Inc./NY       8-K:5,9     9/05/16    2:101K                                   Toppan Merrill/FA
 3/11/16  Hudson Technologies Inc./NY       10-K       12/31/15   71:5.2M                                   Toppan Merrill/FA
11/10/15  Hudson Technologies Inc./NY       10-Q        9/30/15   37:2.4M                                   Toppan Merrill/FA
10/29/14  Hudson Technologies Inc./NY       10-Q        9/30/14   48:3.3M                                   Toppan Merrill/FA
 8/12/14  Hudson Technologies Inc./NY       DEF 14A     9/17/14    1:387K                                   Toppan Merrill/FA
 2/28/14  Hudson Technologies Inc./NY       10-K       12/31/13   73:6.9M                                   Toppan Merrill/FA
10/31/12  Hudson Technologies Inc./NY       10-Q        9/30/12   37:2.2M                                   Toppan Merrill/FA
 3/05/09  Hudson Technologies Inc./NY       10-K       12/31/08   16:764K                                   Mandracchia Stephen P
 7/29/08  Hudson Technologies Inc./NY       DEF 14A     8/27/08    1:571K                                   Toppan Merrill/FA
 5/31/05  Hudson Technologies Inc./NY       8-K:8       5/31/05    2:53K                                    Mandracchia Stephen P
 8/18/04  Hudson Technologies Inc./NY       DEF 14A    12/31/03    1:182K                                   Mandracchia Stephen P
 4/15/03  Hudson Technologies Inc./NY       10KSB      12/31/02    8:259K                                   Edgar Ease Svc Bureau/FA
 3/29/02  Hudson Technologies Inc./NY       10KSB      12/31/01    6:164K                                   Document Techs Inc./FA
 3/29/01  Hudson Technologies Inc./NY       10-K       12/31/00    7:508K                                   Document Techs Inc./FA
 8/13/99  Hudson Technologies Inc./NY       10QSB       6/30/99    5:153K                                   Document Techs Inc./FA
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