Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Smart Sand (SND) Long-Term Deferred Tax (2016 - 2017)

Smart Sand has reported Long-Term Deferred Tax over the past 3 years, most recently at $176000.0 for Q4 2017.

  • For Q4 2017, Long-Term Deferred Tax fell 69.01% year-over-year to $176000.0; the TTM value through Dec 2017 reached $176000.0, down 69.01%, while the annual FY2017 figure was $176000.0, 69.01% down from the prior year.
  • Long-Term Deferred Tax for Q4 2017 was $176000.0 at Smart Sand, down from $568000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $568000.0 in Q4 2016 and troughed at $176000.0 in Q4 2017.
  • A 3-year average of $427000.0 and a median of $537000.0 in 2015 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 5.77% in 2016 and later tumbled 69.01% in 2017.
  • Year by year, Long-Term Deferred Tax stood at $537000.0 in 2015, then increased by 5.77% to $568000.0 in 2016, then tumbled by 69.01% to $176000.0 in 2017.
  • Business Quant data shows Long-Term Deferred Tax for SND at $176000.0 in Q4 2017, $568000.0 in Q4 2016, and $537000.0 in Q4 2015.