Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Smart Sand (SND) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Smart Sand (SND) over the last 11 years, with Q3 2025 value amounting to $2.0 million.

  • Smart Sand's Deferred Taxes rose 13944.4% to $2.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.1 million, marking a year-over-year increase of 2604.51%. This contributed to the annual value of -$2.8 million for FY2024, which is 5463.58% up from last year.
  • According to the latest figures from Q3 2025, Smart Sand's Deferred Taxes is $2.0 million, which was up 13944.4% from -$21.3 million recorded in Q2 2025.
  • Smart Sand's 5-year Deferred Taxes high stood at $16.7 million for Q1 2025, and its period low was -$21.3 million during Q2 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$1.4 million (2022), whereas its average is -$1.4 million.
  • Within the past 5 years, the most significant YoY rise in Smart Sand's Deferred Taxes was 269563.76% (2025), while the steepest drop was 101261.26% (2025).
  • Over the past 5 years, Smart Sand's Deferred Taxes (Quarter) stood at -$3.0 million in 2021, then soared by 53.0% to -$1.4 million in 2022, then plummeted by 44.55% to -$2.0 million in 2023, then skyrocketed by 72.22% to -$567000.0 in 2024, then soared by 457.85% to $2.0 million in 2025.
  • Its Deferred Taxes was $2.0 million in Q3 2025, compared to -$21.3 million in Q2 2025 and $16.7 million in Q1 2025.