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
Cash Flow Statement
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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.

  • Quarterly results put Long-Term Deferred Tax at $176000.0 for Q4 2017, down 69.01% from a year ago — trailing twelve months through Dec 2017 was $176000.0 (down 69.01% YoY), and the annual figure for FY2017 was $176000.0, down 69.01%.
  • Long-Term Deferred Tax for Q4 2017 was $176000.0 at Smart Sand, down from $568000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SND hit a ceiling of $568000.0 in Q4 2016 and a floor of $176000.0 in Q4 2017.
  • Median Long-Term Deferred Tax over the past 3 years was $537000.0 (2015), compared with a mean of $427000.0.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 5.77% in 2016 and later plummeted 69.01% in 2017.
  • Smart Sand's Long-Term Deferred Tax stood at $537000.0 in 2015, then grew by 5.77% to $568000.0 in 2016, then plummeted by 69.01% to $176000.0 in 2017.
  • The last three reported values for Long-Term Deferred Tax were $176000.0 (Q4 2017), $568000.0 (Q4 2016), and $537000.0 (Q4 2015) per Business Quant data.