See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2025_PAR_Pacific_Holdings_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.026486357819545687, 'aggregate_val': 3829371000, 'exp_sum': 3730562000, 'exp_to_value': {'PropertyPlantAndEquipment': 1156309000, 'AssetsCurrent': 1772243000, 'OilAndGasPropertySuccessfulEffortMethodNet': 0, 'remainder_Assets': 802010000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,530,112,000 |
| 1 | LiabilitiesCurrent | 1,096,267,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 11,690,000 |
| 4 | PropertyPlantAndEquipment | 1,156,309,000 |
| 5 | AssetsCurrent | 1,772,243,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 900,819,000 |
| 8 | RevenueFromContractWithCustomer | 7,974,457,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 131,590,000 |
| 12 | CostOfGoodsAndServicesSold | 7,101,148,000 |
| 13 | GeneralAndAdministrativeExpense | 108,844,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 584,282,000 |
| 16 | remainder_Expenses | -4,731,000 |
| 17 | remainder_NetIncome | -86,646,000 |
| 18 | remainder_ComprehensiveNetIncome | 2,182,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,638,069,000 |
| 1 | Assets | 3,829,371,000 |
| 2 | Revenues | 7,974,457,000 |
| 3 | Expenses | 7,921,133,000 |
| 4 | StockholdersEquity | 1,191,302,000 |
| 5 | NetIncome | -33,322,000 |
| 6 | ComprehensiveNetIncome | -31,140,000 |
| 7 | BaseVar | 11,225,929,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.455 |
| 9 | EconomicCapitalRatio | 0.546 |
Edgar->Model Mapping
Feature Distribution
Change over Time
