Smart Sand, Inc. (SND) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Smart Sand, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Smart Sand, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $874 K, a 45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $874 K -$714 K -45% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $1.59 M +$14 K +0.89% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $1.57 M +$1.57 M Dec 31, 2021 10-K 2023-02-28
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-08
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-03
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-26
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-14
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-15
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.