See also this year's filing and all EDGAR filings for this company.
PDF Report 0001421461_2023_Intrepid_Potash_Inc.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
Graph
Absolute values for 0001421461, Intrepid Potash Inc.
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 375,630,000 |
| 1 | AssetsCurrent | 171,679,000 |
| 2 | AssetsNonCurrent | 17,135,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 229,759,000 |
| 5 | LiabilitiesCurrent | 48,876,000 |
| 6 | LiabilitiesNonCurrent | 30,249,000 |
| 7 | remainder_Liabilities | 0 |
| 8 | GeneralAndAdministrativeExpense | 31,799,000 |
| 9 | CostOfRevenue | 0 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 26,351,000 |
| 12 | remainder_Revenues | 0 |
| 13 | remainder_NetIncome | -11,038,000 |
| 14 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 794,203,000 |
| 1 | Liabilities | 79,125,000 |
| 2 | Expenses | 58,150,000 |
| 3 | Revenues | 0 |
| 4 | StockholdersEquity | 715,078,000 |
| 5 | NetIncome | -69,188,000 |
| 6 | ComprehensiveNetIncome | -69,188,000 |
| 7 | BaseVar | 471,258,000 |
| 8 | EconomicCapitalRatio | 1.92 |
Edgar->Model Mapping
Feature Distribution
Change over Time
