SMART SAND, INC. Deferred Tax Liabilities, Gross
SMART SAND, INC. (SND) had Deferred Tax Liabilities, Gross of $30.91 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $30.91M.
- 2024-12-31: Deferred Tax Liabilities, Gross $34.67M.
- 2023-12-31: Deferred Tax Liabilities, Gross $37.79M.
- 2022-12-31: Deferred Tax Liabilities, Gross $38.90M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $30.91M 10-K · filed 2026-02-26 |
| 2024-12-31 | $34.67M 10-K · filed 2026-02-26 |
| 2023-12-31 | $37.79M 10-K · filed 2025-03-04 |
| 2022-12-31 | $38.90M 10-K · filed 2024-03-11 |
| 2021-12-31 | $40.75M 10-K · filed 2023-02-28 |
| 2020-12-31 | $43.10M 10-K · filed 2022-03-08 |
| 2019-12-31 | $31.83M 10-K · filed 2021-03-03 |
| 2018-12-31 | $27.40M 10-K · filed 2020-02-26 |
| 2017-12-31 | $13.41M 10-K · filed 2019-03-14 |
| 2016-12-31 | $15.61M 10-K · filed 2018-03-15 |
| 2015-12-31 | $15.04M 10-K · filed 2017-03-16 |
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