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| Date | Value |
|---|---|
| Dec 31, 2017 | 176,000.00 |
| Dec 31, 2016 | 568,000.00 |
| Dec 31, 2015 | 537,000.00 |