SMART SAND, INC. Deferred Income Tax Liabilities, Net
SMART SAND, INC. (SND) had Deferred Income Tax Liabilities, Net of $3.16 million as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-11
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.16M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.21M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $4.19M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $6.74M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.16M 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $3.21M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $4.19M 10-Q · filed 2026-08-11 | |
| 2025-09-30 | $6.74M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $4.71M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $25.98M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $9.32M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $9.88M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $15.03M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $12.70M 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $12.10M 10-K · filed 2025-03-04 | |
| 2023-09-30 | $14.14M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $16.49M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $19.91M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $18.24M 10-K · filed 2024-03-11 | |
| 2022-09-30 | $19.65M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $19.17M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $18.26M 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $22.43M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $25.44M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $27.14M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $25.29M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $32.98M 10-K · filed 2022-03-08 | |
| 2020-09-30 | $35.52M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $25.55M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $25.28M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $24.41M 10-K · filed 2021-03-03 | $24.02M 10-K · filed 2020-02-26 |
| 2019-09-30 | $24.68M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $22.18M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $18.22M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $17.90M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $20.50M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $15.89M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $13.55M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $13.24M 10-K · filed 2019-03-14 |
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