See also this year's filing and all EDGAR filings for this company.
PDF Report 0001421461_2024_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 | 358,249,000 |
| 1 | AssetsCurrent | 151,944,000 |
| 2 | AssetsNonCurrent | 14,643,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 243,638,000 |
| 5 | LiabilitiesCurrent | 46,468,000 |
| 6 | LiabilitiesNonCurrent | 32,127,000 |
| 7 | remainder_Liabilities | 5,451,000 |
| 8 | GeneralAndAdministrativeExpense | 32,423,000 |
| 9 | CostOfRevenue | 0 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 43,531,000 |
| 12 | remainder_Revenues | 0 |
| 13 | remainder_NetIncome | -3,057,000 |
| 14 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 768,474,000 |
| 1 | Liabilities | 84,046,000 |
| 2 | Expenses | 75,954,000 |
| 3 | Revenues | 0 |
| 4 | StockholdersEquity | 684,428,000 |
| 5 | NetIncome | -79,011,000 |
| 6 | ComprehensiveNetIncome | -79,011,000 |
| 7 | BaseVar | 465,765,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 2.22 |
| 9 | EconomicCapitalRatio | 2.65 |