SMART SAND, INC. Increase (Decrease) in Income Taxes Payable
SMART SAND, INC. (SND) reported Increase (Decrease) in Income Taxes Payable of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-02-28
- SMART SAND, INC. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $0.00.
- SMART SAND, INC. increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- SMART SAND, INC. increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- SMART SAND, INC. increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $0.00.
- SMART SAND, INC. increase (decrease) in income taxes payable for fiscal 2022 was $0.00.
- SMART SAND, INC. increase (decrease) in income taxes payable for fiscal 2021 was $0.00.
- SMART SAND, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$542.00K, a 200.00% decline from fiscal 2019.
- SMART SAND, INC. increase (decrease) in income taxes payable for fiscal 2019 was $542.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | -$6.51M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | -$6.51M derived: sum of 3 quarters · filed 2023-02-28 | -$4.19M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-04 | -$6.51M derived: sum of 2 quarters · filed 2023-02-28 | -$4.19M derived: sum of 3 quarters · filed 2023-02-28 | -$430.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$4.19M derived: sum of 2 quarters · filed 2023-02-28 | -$430.00K derived: sum of 3 quarters · filed 2023-02-28 | -$542.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $6.08M derived: sum of 2 quarters · filed 2021-11-09 | $5.97M 10-Q · filed 2021-11-09 | $6.51M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-30 | $3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $3.65M 10-Q · filed 2021-08-04 | $4.19M derived: sum of 3 quarters · filed 2022-03-08 | $4.19M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-31 | -$112.00K 10-Q · filed 2021-05-04 | $430.00K derived: sum of 2 quarters · filed 2022-03-08 | $430.00K derived: sum of 3 quarters · filed 2022-03-08 | $430.00K derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-31 | $542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $542.00K derived: sum of 2 quarters · filed 2022-03-08 | $542.00K derived: sum of 3 quarters · filed 2022-03-08 | $542.00K 10-K · filed 2022-03-08 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2021-03-03 | $0.00 derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-03-03 | $0.00 derived: sum of 3 quarters · filed 2021-03-03 | $0.00 derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $0.00 derived: sum of 2 quarters · filed 2021-03-03 | $0.00 derived: sum of 3 quarters · filed 2021-03-03 | $0.00 10-K · filed 2021-03-03 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | -$7.25M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | -$7.25M derived: sum of 3 quarters · filed 2020-02-26 | -$7.06M 10-K · filed 2020-02-26 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$7.25M derived: sum of 2 quarters · filed 2018-11-08 | -$7.06M 10-Q · filed 2018-11-08 | -$3.57M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$7.06M 10-Q · filed 2018-08-09 | -$3.57M derived: sum of 3 quarters · filed 2019-03-14 | -$2.42M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $191.00K 10-Q · filed 2018-05-10 | $3.68M derived: sum of 2 quarters · filed 2019-03-14 | $4.82M derived: sum of 3 quarters · filed 2019-03-14 | $6.20M derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $4.63M derived: sum of 2 quarters · filed 2019-03-14 | $6.01M derived: sum of 3 quarters · filed 2019-03-14 | $7.06M 10-K · filed 2019-03-14 |
| 2016-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.52M derived: sum of 2 quarters · filed 2017-11-09 | $3.57M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $2.42M 10-Q · filed 2017-08-10 | ||
| 2016-03-31 | $1.05M 10-Q · filed 2017-05-11 | |||
| 2015-09-30 | $189.00K 10-Q · filed 2016-12-15 | |||
| 2014-12-31 | -$171.00K 10-K · filed 2017-03-16 |
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