Scynexis (SCYX) Tax Provisions (2014 - 2025)
Scynexis' (SCYX) quarterly Tax Provisions came in at $72000.0 in Q4 2024, down 96.08% YoY from $1.8 million in Q1 2024, and up 118.23% on a QoQ basis from -$395000.0 in Q3 2024.
Scynexis (SCYX) Tax Provisions (2014 - 2025) Analysis & Trends
Scynexis (SCYX) has 7 years of Tax Provisions data on file, last reported at $72000.0 in Q4 2024.
- Quarterly Tax Provisions fell 96.08% year-over-year to $72000.0 in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $72000.0 (down 96.35% YoY) and the FY2024 annual result came in at $200000.0, down 89.12% from the prior year.
- Tax Provisions grew to $72000.0 in Q4 2024, from -$395000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.1 million in Q4 2022 to a low of -$9.1 million in Q4 2020.
- A 5-year average of -$1.1 million and a median of -$31000.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2020 — Tax Provisions sank 906.19% — and 2022, when it surged 42425.0%.
- Tracing SCYX's Tax Provisions over 5 years: stood at -$9.1 million in 2020, then surged by 99.87% to -$12000.0 in 2021, then surged by 42425.0% to $5.1 million in 2022, then sank by 63.79% to $1.8 million in 2023, then slumped by 96.08% to $72000.0 in 2024.
- The last three Tax Provisions figures came in at $72000.0 (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 | Haleon | 44.07 Bn | 43.10 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.41 Bn | 39.75 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.83 Bn | 30.15 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.77 Bn | 22.97 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.93 Bn | 11.40 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.16 Bn | 10.00 Bn | - | - |
| 10 | Scynexis | 61.25 Mn | -53.45 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.81 Mn |
| Dec 31, 2024 | 72,000.00 |
| Sep 30, 2024 | -395,000.00 |
| Mar 31, 2024 | 531,000.00 |
| Dec 31, 2023 | 1.84 Mn |
| Dec 31, 2022 | 5.08 Mn |
| 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 | -9.11 Mn |
| Jun 30, 2020 | -3.14 Mn |
| Dec 31, 2019 | -905,000.00 |
| Dec 31, 2014 | -257,000.00 |
| Sep 30, 2014 | -338,000.00 |