SCYNEXIS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Scynexis Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.6M, a 41.4% 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 $60.6M -$42.9M -41.4% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $104M +$12.4M +13.6% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $91.1M +$12.1M +15.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $79.1M +$12.4M +18.6% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $66.7M +$16.7M +33.5% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $50M +$4.69M +10.4% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $45.3M -$14M -23.6% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $59.3M +$10.8M +22.2% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $48.5M +$12.6M +34.9% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $36M +$5.28M +17.2% Dec 31, 2014 10-K 2016-03-07
Q4 2013 $30.7M Dec 31, 2013 8-K 2015-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.