Smart Sand, Inc. SND Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Smart Sand, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardValuationAllowance.
The official record: Smart Sand, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smart Sand, Inc.'s tax credit carryforward valuation allowance?
- Smart Sand, Inc. (SND) reported tax credit carryforward valuation allowance of $5.49M in Q1 2026.
- What is the long-term trend for Smart Sand, Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Smart Sand, Inc.'s tax credit carryforward valuation allowance has grown at a 4.3% compound annual growth rate (CAGR), from $1.57M to $1.87M.