See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2024_PAR_Pacific_Holdings_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.026486357819545687, 'aggregate_val': 3829371000, 'exp_sum': 3730562000, 'exp_to_value': {'PropertyPlantAndEquipment': 1156309000, 'AssetsCurrent': 1772243000, 'OilAndGasPropertySuccessfulEffortMethodNet': 0, 'remainder_Assets': 802010000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.02704944068407056, 'aggregate_val': 3863950000, 'exp_sum': 3762185000, 'exp_to_value': {'PropertyPlantAndEquipment': 1099388000, 'AssetsCurrent': 1989495000, 'OilAndGasPropertySuccessfulEffortMethodNet': 0, 'remainder_Assets': 673302000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 991,487,000 |
| 1 | LiabilitiesCurrent | 1,524,601,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 12,438,000 |
| 4 | PropertyPlantAndEquipment | 1,099,388,000 |
| 5 | AssetsCurrent | 1,989,495,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 775,067,000 |
| 8 | RevenueFromContractWithCustomer | 8,231,955,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 119,830,000 |
| 12 | CostOfGoodsAndServicesSold | 6,838,109,000 |
| 13 | GeneralAndAdministrativeExpense | 91,447,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 485,587,000 |
| 16 | remainder_Expenses | -98,360,000 |
| 17 | remainder_NetIncome | -66,700,000 |
| 18 | remainder_ComprehensiveNetIncome | 45,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,528,526,000 |
| 1 | Assets | 3,863,950,000 |
| 2 | Revenues | 8,231,955,000 |
| 3 | Expenses | 7,436,613,000 |
| 4 | StockholdersEquity | 1,335,424,000 |
| 5 | NetIncome | 728,642,000 |
| 6 | ComprehensiveNetIncome | 728,687,000 |
| 7 | BaseVar | 12,952,132,060 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.492 |
| 9 | EconomicCapitalRatio | 0.967 |
Edgar->Model Mapping
Feature Distribution
Change over Time
