SMART SAND, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-02-26
- SMART SAND, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $0.00.
- SMART SAND, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $0.00.
- SMART SAND, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$62.00K.
- SMART SAND, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$78.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2017-12-31 | -$62.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$78.00K 10-K · filed 2019-03-14 | -$99.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | -$24.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$93.00K 10-K · filed 2017-03-16 |
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