See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2021_TETRA_TECHNOLOGIES_INC.pdf
Logs
| 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}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000844965, TETRA TECHNOLOGIES INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 261,559,000 |
| 1 | LiabilitiesCurrent | 798,078,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 1,942,000 |
| 3 | remainder_Liabilities | 198,000 |
| 4 | PropertyPlantAndEquipment | 96,856,000 |
| 5 | AssetsCurrent | 931,546,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 104,437,000 |
| 8 | RevenueFromContractWithCustomer | 377,715,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 76,697,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 0 |
| 16 | remainder_Expenses | 308,163,000 |
| 17 | remainder_NetIncome | -40,482,000 |
| 18 | remainder_ComprehensiveNetIncome | -48,874,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,061,777,000 |
| 1 | Assets | 1,132,839,000 |
| 2 | Revenues | 377,715,000 |
| 3 | Expenses | 384,860,000 |
| 4 | StockholdersEquity | 71,062,000 |
| 5 | NetIncome | -47,627,000 |
| 6 | ComprehensiveNetIncome | -96,501,000 |
| 7 | BaseVar | 1,523,273,500 |
| 8 | EconomicCapitalRatio | -0.0161 |
Edgar->Model Mapping
Feature Distribution
Change over Time
