QA: Tetra Technologies INC in us_petrol/2023

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000844965_2024_Tetra_Technologies_INC.pdf

Logs

warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.3958634807468324, 'aggregate_val': 384860000, 'exp_sum': 113332000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 76697000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 36635000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.6520644511581066, 'aggregate_val': 406168000, 'exp_sum': 111216000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 75049000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 36167000}}
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}}
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}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.005517789496656428, 'aggregate_val': 915939000, 'exp_sum': 921021000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 100132000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 820889000}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('EntityCommonStockSharesOutstanding')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000844965, Tetra Technologies INC

  xvar xval
0 LongTermDebt 203,386,000
1 LiabilitiesCurrent 125,962,000
2 DeferredIncomeTaxLiabilitiesNet 2,279,000
3 remainder_Liabilities 0
4 PropertyPlantAndEquipment 107,716,000
5 AssetsCurrent 282,015,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 89,230,000
8 RevenueFromContractWithCustomer 626,262,000
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 96,590,000
14 Taxes 0
15 OperatingExpenses 12,119,000
16 remainder_Expenses 478,837,000
17 remainder_NetIncome -12,959,000
18 remainder_ComprehensiveNetIncome 3,859,000
  yvar yval
0 Liabilities 331,627,000
1 Assets 478,961,000
2 Revenues 626,262,000
3 Expenses 587,546,000
4 StockholdersEquity 147,334,000
5 NetIncome 25,757,000
6 ComprehensiveNetIncome 29,616,000
7 BaseVar 1,020,607,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.531
9 EconomicCapitalRatio 0.600

Edgar->Model Mapping

Feature Distribution

Change over Time