SMART SAND, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
SMART SAND, INC. (SND) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.24 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-12
- SMART SAND, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was $2.24M, a 0.00% change year-over-year.
- SMART SAND, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $0.00.
- SMART SAND, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $2.24M, a 0.00% change year-over-year.
- SMART SAND, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-31 | $2.24M 10-Q · filed 2025-11-12 | $2.24M derived: sum of 2 quarters · filed 2025-11-12 | |||
| 2024-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2025-08-12 | $2.24M 10-Q · filed 2025-08-12 | |||
| 2024-09-30 | $2.24M 10-Q · filed 2025-05-13 | ||||
| 2024-03-31 | $2.24M 10-Q · filed 2024-11-12 | ||||
| 2023-12-31 | $2.24M 10-Q · filed 2024-08-13 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | $2.24M 10-Q · filed 2023-11-07 | |||
| 2023-03-31 | $2.24M 10-Q · filed 2023-08-08 | ||||
| 2022-12-31 | $2.24M 10-Q · filed 2023-05-09 | ||||
| 2022-03-31 | $2.16M 10-Q · filed 2022-11-08 | $2.15M derived: sum of 2 quarters · filed 2022-11-08 | |||
| 2021-12-31 | -$9.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2022-08-09 | $2.16M 10-Q · filed 2022-08-09 | $2.17M 10-K · filed 2022-03-08 | ||
| 2021-09-30 | $2.17M 10-Q · filed 2021-11-09 | ||||
| 2021-06-30 | $2.68M 10-Q · filed 2021-08-04 |
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