Smart Sand (SND) Long-Term Deferred Tax (2015 - 2017)
Smart Sand (SND) posted Long-Term Deferred Tax of $176000.0 for Q4 2017, down 69.01% on a QoQ basis from $568000.0 in Q4 2016, and down 69.01% year-over-year from $568000.0 in Q4 2016.
Analysis
Smart Sand (SND) Long-Term Deferred Tax (2015 - 2017) Analysis & Trends
Smart Sand has reported Long-Term Deferred Tax for 3 years, with the latest figure at $176000.0 in Q4 2017.
- On a quarterly basis, Long-Term Deferred Tax fell 69.01% year-over-year to $176000.0 in Q4 2017; TTM through Dec 2017 was $176000.0, a 69.01% decrease from a year earlier, with the FY2017 full-year figure at $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.
- The five-year high for Long-Term Deferred Tax was $568000.0 in Q4 2016, with the low at $176000.0 in Q4 2017.
- Average Long-Term Deferred Tax over 3 years is $427000.0, with a median of $537000.0 recorded in 2015.
- The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax climbed 5.77% in 2016, then tumbled 69.01% in 2017.
- Over 3 years, Long-Term Deferred Tax stood at $537000.0 in 2015, then grew by 5.77% to $568000.0 in 2016, then sank 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | 176,000.00 |
| Dec 31, 2016 | 568,000.00 |
| Dec 31, 2015 | 537,000.00 |