SEI profile · all as-reported value updates
Solaris Energy Infrastructure, Inc. (SEI) as-reported value updates
Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.
Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.
Ledger table figure
| Metric | FY | Earliest XBRL-filed value | Currently on file | Difference | Difference % | Label | Filing links | Notes |
|---|---|---|---|---|---|---|---|---|
| Net income | 2017 | 3,636,000 | -4,174,000 | -7,810,000 | -187.11% | figure amended in 10-K/A | 0001558370-18-001571 0001697500-20-000006 | 4 filed observations examined for this concept and period. |
| Stockholders' equity | 2018 | 168,521,000 | 198,450,000 | 29,929,000 | +15.08% | figure amended in 10-K/A | 0001697500-19-000009 0001697500-20-000006 | 3 filed observations examined for this concept and period. |
| Stockholders' equity | 2017 | 125,292,000 | 113,393,000 | -11,899,000 | -9.50% | figure amended in 10-K/A | 0001558370-18-001571 0001697500-19-000042 | 3 filed observations examined for this concept and period. |
| Assets | 2018 | 425,157,000 | 458,607,000 | 33,450,000 | +7.29% | figure amended in 10-K/A | 0001697500-19-000009 0001697500-20-000006 | 3 filed observations examined for this concept and period. |
| Assets | 2017 | 287,060,000 | 299,743,000 | 12,683,000 | +4.23% | figure amended in 10-K/A | 0001558370-18-001571 0001697500-19-000042 | 3 filed observations examined for this concept and period. |
| Liabilities | 2024 | 456,152,000 | 463,729,000 | 7,577,000 | +1.63% | revised comparative figure | 0001697500-25-000013 0001628280-26-012501 | 2 filed observations examined for this concept and period. |