Smart Sand (SND) Long-Term Deferred Tax (2015 - 2017)

Smart Sand (SND) recorded quarterly Long-Term Deferred Tax of $176000.0 in Q4 2017, down 69.01% quarter-over-quarter from $568000.0 in Q4 2016, and down 69.01% on a YoY basis from $568000.0 in Q4 2016.

Smart Sand (SND) Long-Term Deferred Tax (2015 - 2017) Analysis & Trends

Smart Sand's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $176000.0 for Q4 2017.

  • In Q4 2017, Long-Term Deferred Tax fell 69.01% year-over-year to $176000.0; the TTM figure through Dec 2017 stood at $176000.0 (down 69.01% YoY), while the FY2017 annual figure was $176000.0, down 69.01% from the prior year.
  • Long-Term Deferred Tax was $176000.0 for Q4 2017 at Smart Sand, down from $568000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $568000.0 in Q4 2016 to a low of $176000.0 in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $427000.0 across 3 years, with a median of $537000.0 in 2015.
  • The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax advanced 5.77% in 2016, then plunged 69.01% in 2017.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $537000.0 in 2015, then climbed by 5.77% to $568000.0 in 2016, then slumped by 69.01% to $176000.0 in 2017.
  • The last three Long-Term Deferred Tax figures came in at $176000.0 (Q4 2017), $568000.0 (Q4 2016), and $537000.0 (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Smart Sand 213.49 Mn 194.04 Mn 6.11 Mn

Historic Data

Download Data
DateValue
Dec 31, 2017 176,000.00
Dec 31, 2016 568,000.00
Dec 31, 2015 537,000.00