SCYNEXIS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Scynexis Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Scynexis Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$395K.
  • Scynexis Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $274K.
  • Scynexis Inc annual Income Tax Expense (Benefit) for 2023 was $138K.
  • Scynexis Inc annual Income Tax Expense (Benefit) for 2022 was -$4.7M, a 52.2% decline from 2021.
  • Scynexis Inc annual Income Tax Expense (Benefit) for 2021 was -$3.09M, a 1.91% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $274K -$395K -$395K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $669K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $669K $531K +$531K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $138K $138K +$138K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $0 $0 +$4.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$4.7M $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$4.7M $0 +$50K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$4.75M $0 +$4.14M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$8.89M -$4.7M -$5.8M -527% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.09M $0 +$4K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$3.09M -$50K -$50K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.04M -$4.14M -$994K -31.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2.05M $1.1M +$1.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$3.15M -$4K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$3.14M -$3.14M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q3 2015 $0 +$338K Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-13
Q1 2015 $0 +$313K Jan 1, 2015 Mar 31, 2015 8-K 2015-10-30
Q3 2014 -$338K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q1 2014 -$313K Jan 1, 2014 Mar 31, 2014 8-K 2015-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.