SCYNEXIS INC Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $138K +$4.84M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$4.7M -$1.61M -52.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$3.09M +$60K +1.91% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$3.15M -$3.15M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $0 +$6.74M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 -$6.74M -$6.74M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 $0 +$1.17M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-13
2014 -$1.17M -$591K -103% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$575K Jan 1, 2013 Dec 31, 2013 8-K 2015-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.