QA: PAR Pacific Holdings INC in us_petrol/2023

Table of Contents

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 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 11,063,894,500
8 EconomicCapitalRatiobeforeLimitedLiability 0.754
9 EconomicCapitalRatio 0.777

Edgar->Model Mapping

Feature Distribution

Change over Time