Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury 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 (SND) has 2 years of Long-Term Deferred Tax data on record, last reported at $568000.0 in Q4 2016.

  • For Q4 2016, Long-Term Deferred Tax rose 5.77% year-over-year to $568000.0; the TTM value through Dec 2016 reached $568000.0, up 5.77%, while the annual FY2016 figure was $568000.0, 5.77% up from the prior year.
  • Long-Term Deferred Tax reached $568000.0 in Q4 2016 per SND's latest filing, up from $537000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $568000.0 in Q4 2016 and bottomed at $537000.0 in Q4 2015.