SMART SAND, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SMART SAND, INC. (SND) had Deferred Tax Liabilities, Property, Plant and Equipment of $25.28 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.28M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.03M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.36M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.82M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $25.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | $29.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $32.36M 10-K · filed 2025-03-04 |
| 2022-12-31 | $32.82M 10-K · filed 2024-03-11 |
| 2021-12-31 | $33.90M 10-K · filed 2023-02-28 |
| 2020-12-31 | $35.73M 10-K · filed 2022-03-08 |
| 2019-12-31 | $25.53M 10-K · filed 2021-03-03 |
| 2018-12-31 | $27.40M 10-K · filed 2020-02-26 |
| 2017-12-31 | $12.43M 10-K · filed 2019-03-14 |
| 2016-12-31 | $15.48M 10-K · filed 2018-03-15 |
| 2015-12-31 | $15.16M 10-K · filed 2017-03-16 |
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