SMART SAND, INC. Tax Credit Carryforward, Valuation Allowance
SMART SAND, INC. (SND) had Tax Credit Carryforward, Valuation Allowance of $2.69 million as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-08-11
- 2026-06-30: Tax Credit Carryforward, Valuation Allowance $2.69M.
- 2026-03-31: Tax Credit Carryforward, Valuation Allowance $5.49M.
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $1.87M; Tax Credit Carryforward, Valuation Allowance as first filed $1.89M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $2.16M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $2.69M 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $5.49M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $1.87M 10-Q · filed 2026-08-11 | $1.89M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.16M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $874.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $1.59M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $1.57M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $1.30M 10-Q · filed 2021-11-09 |
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