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': 0.38638528434840874, 'aggregate_val': 2554926000, 'exp_sum': 4163730000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1171192000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 161077000, 'Taxes': 276535000, 'OperatingExpenses': 2339760000, 'remainder_Expenses': 215166000}} |
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 | EconomicCapitalRatio | 0.695 |
Edgar->Model Mapping
Feature Distribution
Change over Time
