SMART SAND, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SMART SAND, INC. (SND) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.64 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.59M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $763.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.64M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.59M 10-K · filed 2025-03-04 |
| 2022-12-31 | $763.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $781.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $125.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-03 |
| 2018-12-31 | $106.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
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