Smart Sand, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smart Sand, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Smart Sand, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $596K, a 64.3% decline year-over-year.
  • Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.14M, a 46.3% decline from 2022.
  • Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 60.2% increase from 2021.
  • Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.5M, a 310% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.14M -$1.94M -46.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$4.2M +$6.35M +60.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 -$10.5M -$7.97M -310% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$2.57M -$8.7M -142% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $6.12M +$1.08M +21.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $5.05M +$6.85M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$1.81M -$2.34M -435% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $539K -$3.16M -85.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $3.7M -$4.68M -55.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $8.38M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.