SMART SAND, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SMART SAND, INC. (SND) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $17.95 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.95M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $17.95M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.88M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.98M 10-K · filed 2025-03-04 |
| 2022-12-31 | $11.18M 10-K · filed 2024-03-11 |
| 2021-12-31 | $9.82M 10-K · filed 2023-02-28 |
| 2020-12-31 | $379.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-03 |
| 2018-12-31 | $7.39M 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 |
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