Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Smart Sand (SND) Change in Taxes (2016 - 2020)

Smart Sand (SND) has 4 years of Change in Taxes data on record, last reported at -$6.5 million in Q4 2020.

  • For Q4 2020, Change in Taxes fell 1301.11% year-over-year to -$6.5 million; the TTM value through Sep 2021 reached -$6.5 million, down 200.0%, while the annual FY2020 figure was -$542000.0, 200.0% down from the prior year.
  • Change in Taxes reached -$6.5 million in Q4 2020 per SND's latest filing, down from $2.3 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $3.8 million in Q2 2020 and bottomed at -$7.2 million in Q2 2017.
  • Average Change in Taxes over 4 years is $0.0, with a median of $1.0 million recorded in 2016.
  • Peak YoY movement for Change in Taxes: tumbled 81.79% in 2017, then tumbled 1301.11% in 2020.
  • A 4-year view of Change in Taxes shows it stood at $3.5 million in 2016, then tumbled by 307.71% to -$7.2 million in 2017, then surged by 107.48% to $542000.0 in 2019, then crashed by 1301.11% to -$6.5 million in 2020.
  • Per Business Quant database, its latest 3 readings for Change in Taxes were -$6.5 million in Q4 2020, $2.3 million in Q3 2020, and $3.8 million in Q2 2020.