SMART SAND, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2022-03-08
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $0.00.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was -$153.00K, a 187.43% decline from fiscal 2019.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $175.00K, a 257.14% increase from fiscal 2018.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $49.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-08 |
| 2020-12-31 | -$153.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $175.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $49.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |
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