See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2024_Tetra_Technologies_INC.pdf
Logs
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.933388675405358, 'aggregate_val': 587546000, 'exp_sum': 149374000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 96590000, 'Taxes': 0, 'OperatingExpenses': 12119000, 'remainder_Expenses': 40665000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000844965, Tetra Technologies INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 203,386,000 |
| 1 | LiabilitiesCurrent | 125,962,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 2,279,000 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 107,716,000 |
| 5 | AssetsCurrent | 282,015,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 89,230,000 |
| 8 | RevenueFromContractWithCustomer | 626,262,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 96,590,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 12,119,000 |
| 16 | remainder_Expenses | 478,837,000 |
| 17 | remainder_NetIncome | -12,959,000 |
| 18 | remainder_ComprehensiveNetIncome | 3,859,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 331,627,000 |
| 1 | Assets | 478,961,000 |
| 2 | Revenues | 626,262,000 |
| 3 | Expenses | 587,546,000 |
| 4 | StockholdersEquity | 147,334,000 |
| 5 | NetIncome | 25,757,000 |
| 6 | ComprehensiveNetIncome | 29,616,000 |
| 7 | BaseVar | 1,020,607,000 |
| 8 | EconomicCapitalRatio | 0.477 |
Edgar->Model Mapping
Feature Distribution
Change over Time
