Scynexis (SCYX) Tax Provisions (2014 - 2024)
Scynexis (SCYX) reported Tax Provisions of $23000.0 for Q4 2024, down 77.0% on a YoY basis from $100000.0 in Q1 2024, and up 105.82% quarter-over-quarter from -$395000.0 in Q3 2024.
Scynexis (SCYX) Tax Provisions (2014 - 2024) Analysis & Trends
Scynexis has reported Tax Provisions for 6 years, with the latest figure at $23000.0 in Q4 2024.
- For the quarter ending Q4 2024, Tax Provisions fell 77.0% year-over-year to $23000.0; the trailing twelve-month figure through Sep 2025 stood at $23000.0 (down 90.25% YoY), and the FY2024 full-year result was $151000.0, up 51.0% from the prior year.
- Tax Provisions for Q4 2024 stood at $23000.0, up from -$395000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.1 million in Q1 2021, with the low at -$4.7 million in Q1 2022.
- Historically, Tax Provisions has averaged -$967363.6 across 5 years, with a median of -$12000.0 in 2021.
- Annual changes were most pronounced in 2021 — Tax Provisions sank 31.62% — and 2022, when it sank 527.27%.
- Scynexis' Tax Provisions stood at $44000.0 in 2020, then sank by 127.27% to -$12000.0 in 2021, then sank by 39066.67% to -$4.7 million in 2022, then surged by 102.13% to $100000.0 in 2023, then plunged by 77.0% to $23000.0 in 2024.
- The last three Tax Provisions figures came in at $23000.0 (Q4 2024), -$395000.0 (Q3 2024), and $531000.0 (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Scynexis | 225.23 Mn | 165.97 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 23,000.00 |
| Sep 30, 2024 | -395,000.00 |
| Mar 31, 2024 | 531,000.00 |
| Dec 31, 2023 | 100,000.00 |
| Mar 31, 2022 | -4.70 Mn |
| Dec 31, 2021 | -12,000.00 |
| Sep 30, 2021 | -50,000.00 |
| Jun 30, 2021 | -4.14 Mn |
| Mar 31, 2021 | 1.10 Mn |
| Dec 31, 2020 | 44,000.00 |
| Jun 30, 2020 | -3.14 Mn |
| Dec 31, 2014 | -257,000.00 |
| Sep 30, 2014 | -338,000.00 |