SMART SAND, INC. Accrued Income Taxes, Current
SMART SAND, INC. (SND) had Accrued Income Taxes, Current of $611.00 thousand as of 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-11-12
- 2025-09-30: Accrued Income Taxes, Current $611.00K.
- 2025-06-30: Accrued Income Taxes, Current $564.00K.
- 2025-03-31: Accrued Income Taxes, Current $1.06M.
- 2024-12-31: Accrued Income Taxes, Current $852.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-09-30 | $611.00K 10-Q · filed 2025-11-12 |
| 2025-06-30 | $564.00K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $1.06M 10-Q · filed 2025-05-13 |
| 2024-12-31 | $852.00K 10-Q · filed 2025-11-12 |
| 2024-09-30 | $817.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $845.00K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $935.00K 10-Q · filed 2024-05-13 |
| 2023-12-31 | $865.00K 10-Q · filed 2024-11-12 |
| 2023-09-30 | $247.00K 10-Q · filed 2023-11-07 |
| 2023-06-30 | $247.00K 10-Q · filed 2023-08-08 |
| 2023-03-31 | $247.00K 10-Q · filed 2023-05-09 |
| 2022-12-31 | $0.00 10-Q · filed 2023-11-07 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-08 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-09 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-11 |
| 2021-12-31 | $2.33M 10-Q · filed 2022-11-08 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-03 |
| 2020-09-30 | $6.51M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $4.19M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $430.00K 10-Q · filed 2020-05-06 |
| 2019-12-31 | $542.00K 10-K · filed 2021-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2017-03-31 | $7.25M 10-Q · filed 2017-05-11 |
| 2016-12-31 | $7.06M 10-K · filed 2018-03-15 |
| 2016-09-30 | $3.57M 10-Q · filed 2016-12-15 |
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