QA: Civitas Resources INC in us_petrol/2023

Table of Contents

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

PDF Report 0001509589_2024_Civitas_Resources_INC.pdf

Logs

info NetIncome node detected by tax heuristic input.sec.calculation_linkbase.edgar_model_mapping {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.40119381992824055, 'aggregate_val': 3971376000, 'exp_sum': 6632156000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 2056427000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 226965000, 'Taxes': 377388000, 'OperatingExpenses': 3727404000, 'remainder_Expenses': 243972000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.19739169007961072, 'aggregate_val': 183293464, 'exp_sum': 228372248, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 31404970, 'Taxes': 13673814, 'OperatingExpenses': 153302191, 'remainder_Expenses': 29991273}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2065077110094675, 'aggregate_val': 317791728, 'exp_sum': 400497563, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 55503282, 'Taxes': 27202553, 'OperatingExpenses': 274865248, 'remainder_Expenses': 42926480}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.1761974998832033, 'aggregate_val': 617164000, 'exp_sum': 749165000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 81571000, 'Taxes': 50430000, 'OperatingExpenses': 606139000, 'remainder_Expenses': 11025000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.24386055636630832, 'aggregate_val': 1035229000, 'exp_sum': 1369098000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 244921000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 70319000, 'Taxes': 18629000, 'OperatingExpenses': 1200123000, 'remainder_Expenses': -164894000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.43517058258246194, 'aggregate_val': 168688000, 'exp_sum': 298653000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 91242000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 34936000, 'Taxes': 3787000, 'OperatingExpenses': 229235000, 'remainder_Expenses': -60547000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.34390637261273754, 'aggregate_val': 681409000, 'exp_sum': 1038585000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 226931000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 65132000, 'Taxes': 65113000, 'OperatingExpenses': 608551000, 'remainder_Expenses': 72858000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3638230593213518, 'aggregate_val': 2213056000, 'exp_sum': 3478680000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 816446000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 143477000, 'Taxes': 305701000, 'OperatingExpenses': 1807358000, 'remainder_Expenses': 405698000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.38638528434840874, 'aggregate_val': 2554926000, 'exp_sum': 4163730000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1171192000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 161077000, 'Taxes': 276535000, 'OperatingExpenses': 2339760000, 'remainder_Expenses': 215166000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.40119381992824055, 'aggregate_val': 3971376000, 'exp_sum': 6632156000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 2056427000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 226965000, 'Taxes': 377388000, 'OperatingExpenses': 3727404000, 'remainder_Expenses': 243972000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.38638528434840874, 'aggregate_val': 2554926000, 'exp_sum': 4163730000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1171192000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 161077000, 'Taxes': 276535000, 'OperatingExpenses': 2339760000, 'remainder_Expenses': 215166000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001509589, Civitas Resources INC

  xvar xval
0 LongTermDebt 5,091,448,000
1 LiabilitiesCurrent 1,851,887,000
2 DeferredIncomeTaxLiabilitiesNet 564,781,000
3 remainder_Liabilities 407,882,000
4 PropertyPlantAndEquipment 11,820,216,000
5 AssetsCurrent 2,144,412,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 132,691,000
8 RevenueFromContractWithCustomer 3,479,240,000
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 1,171,192,000
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 161,077,000
14 Taxes 276,535,000
15 OperatingExpenses 2,339,760,000
16 remainder_Expenses -1,393,638,000
17 remainder_NetIncome -140,026,000
18 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 7,915,998,000
1 Assets 14,097,319,000
2 Revenues 3,479,240,000
3 Expenses 2,554,926,000
4 StockholdersEquity 6,181,321,000
5 NetIncome 784,288,000
6 ComprehensiveNetIncome 784,288,000
7 BaseVar 14,093,754,500
8 EconomicCapitalRatiobeforeLimitedLiability 0.779
9 EconomicCapitalRatio 0.798

Edgar->Model Mapping

Feature Distribution

Change over Time