QA: US Energy CORP in us_petrol/2023

Table of Contents

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

PDF Report 0000101594_2024_US_Energy_CORP.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.16961504028648164, 'aggregate_val': 46377000, 'exp_sum': 55850000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 8197000, 'Taxes': 1276000, 'OperatingExpenses': 46357000, 'remainder_Expenses': 20000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.4403520972837642, 'aggregate_val': 140827000, 'exp_sum': 251635000, 'exp_to_value': {'PropertyPlantAndEquipment': 110808000, 'AssetsCurrent': 26015000, 'OilAndGasPropertySuccessfulEffortMethodNet': 85634000, 'remainder_Assets': 29178000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.46869827914908596, 'aggregate_val': 126801000, 'exp_sum': 238661000, 'exp_to_value': {'PropertyPlantAndEquipment': 111860000, 'AssetsCurrent': 13161000, 'OilAndGasPropertySuccessfulEffortMethodNet': 86922000, 'remainder_Assets': 26718000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.16572053319877214, 'aggregate_val': 79360000, 'exp_sum': 95124000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 8412000, 'CostOfGoodsAndServicesSold': 7352000, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 79360000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.22924297924297923, 'aggregate_val': 17675000, 'exp_sum': 22932000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 2529000, 'CostOfGoodsAndServicesSold': 2728000, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 17675000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3554928131416838, 'aggregate_val': 7533000, 'exp_sum': 11688000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 753000, 'CostOfGoodsAndServicesSold': 3402000, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 7533000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.10507294873510908, 'aggregate_val': 6686000, 'exp_sum': 7471000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 393000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 392000, 'OperatingExpenses': 6686000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.1322333529758397, 'aggregate_val': 7363000, 'exp_sum': 8485000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 693000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 429000, 'OperatingExpenses': 7363000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.23026440935894998, 'aggregate_val': 8093000, 'exp_sum': 10514000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 2421000, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 8093000, 'remainder_Expenses': 0}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.4205841405254895, 'aggregate_val': 39121000, 'exp_sum': 67518000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 17240000, 'GeneralAndAdministrativeExpense': 11157000, 'Taxes': 0, 'OperatingExpenses': 41014000, 'remainder_Expenses': -1893000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.17017291965790624, 'aggregate_val': 66465000, 'exp_sum': 80095000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 11523000, 'Taxes': 2107000, 'OperatingExpenses': 67356000, 'remainder_Expenses': -891000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.16961504028648164, 'aggregate_val': 46377000, 'exp_sum': 55850000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 8197000, 'Taxes': 1276000, 'OperatingExpenses': 46357000, 'remainder_Expenses': 20000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.17017291965790624, 'aggregate_val': 66465000, 'exp_sum': 80095000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 11523000, 'Taxes': 2107000, 'OperatingExpenses': 67356000, 'remainder_Expenses': -891000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000101594, US Energy CORP

  xvar xval
0 LongTermDebt 22,828,000
1 LiabilitiesCurrent 11,078,000
2 DeferredIncomeTaxLiabilitiesNet 16,000
3 remainder_Liabilities 0
4 PropertyPlantAndEquipment 899,000
5 AssetsCurrent 8,372,000
6 OilAndGasPropertySuccessfulEffortMethodNet 70,175,000
7 remainder_Assets 998,000
8 RevenueFromContractWithCustomer 32,316,000
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 11,523,000
14 Taxes 2,107,000
15 OperatingExpenses 67,356,000
16 remainder_Expenses -14,521,000
17 remainder_NetIncome 1,793,000
18 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 33,922,000
1 Assets 80,444,000
2 Revenues 32,316,000
3 Expenses 66,465,000
4 StockholdersEquity 46,522,000
5 NetIncome -32,356,000
6 ComprehensiveNetIncome -32,356,000
7 BaseVar 107,470,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.459
9 EconomicCapitalRatio 0.549

Edgar->Model Mapping

Feature Distribution

Change over Time