Deferred Tax Assets, Valuation Allowance of SCYNEXIS INC from 31 Dec 2013 to 31 Dec 2025

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
SCYNEXIS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • SCYNEXIS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $72,029,000, a 5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SCYNEXIS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,029,000 +$3,454,000 +5% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $68,575,000 +$7,947,000 +13% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $60,628,000 -$42,914,000 -41% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $103,542,000 +$12,400,000 +14% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $91,142,000 +$12,064,000 +15% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $79,078,000 +$12,389,000 +19% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $66,689,000 +$16,721,000 +33% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $49,968,000 +$4,694,000 +10% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $45,274,000 -$14,002,000 -24% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $59,276,000 +$10,773,000 +22% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $48,503,000 +$12,553,000 +35% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $35,950,000 +$5,275,000 +17% 31 Dec 2014 10-K 07 Mar 2016 2015 FY
Q4 2013 $30,675,000 31 Dec 2013 8-K 30 Oct 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.