QA: Tetra Technologies INC in us_petrol/2020

Table of Contents

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

PDF Report 0000844965_2021_Tetra_Technologies_INC.pdf

Logs

warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
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}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.6520644511581066, 'aggregate_val': 406168000, 'exp_sum': 111216000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 75049000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 36167000}}
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}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.6520644511581066, 'aggregate_val': 406168000, 'exp_sum': 111216000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 75049000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 36167000}}
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 Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.005517789496656428, 'aggregate_val': 915939000, 'exp_sum': 921021000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 100132000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 820889000}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('EntityCommonStockSharesOutstanding')"}
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