See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2023_Tetra_Technologies_INC.pdf
Logs
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.933388675405358, 'aggregate_val': 587546000, 'exp_sum': 149374000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 96590000, 'Taxes': 0, 'OperatingExpenses': 12119000, 'remainder_Expenses': 40665000}} |
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.986449278065888, 'aggregate_val': 534244000, 'exp_sum': 134015000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 91942000, 'Taxes': 0, 'OperatingExpenses': 6635000, 'remainder_Expenses': 35438000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000844965, Tetra Technologies INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 201,664,000 |
| 1 | LiabilitiesCurrent | 124,267,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 2,038,000 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 101,580,000 |
| 5 | AssetsCurrent | 238,448,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 94,338,000 |
| 8 | RevenueFromContractWithCustomer | 553,213,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 91,942,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 6,635,000 |
| 16 | remainder_Expenses | 435,667,000 |
| 17 | remainder_NetIncome | -11,173,000 |
| 18 | remainder_ComprehensiveNetIncome | -2,088,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 327,969,000 |
| 1 | Assets | 434,366,000 |
| 2 | Revenues | 553,213,000 |
| 3 | Expenses | 534,244,000 |
| 4 | StockholdersEquity | 106,397,000 |
| 5 | NetIncome | 7,796,000 |
| 6 | ComprehensiveNetIncome | 5,708,000 |
| 7 | BaseVar | 1,063,612,660 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.158 |
| 9 | EconomicCapitalRatio | 0.692 |
Edgar->Model Mapping
Feature Distribution
Change over Time
