Scorpius Holdings, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2017-01-01 to 2023-12-31. The SEC response was captured on 2026-09-21.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Related financial histories

• Scorpius Holdings, Inc.: total assets
• Scorpius Holdings, Inc.: total liabilities
• Scorpius Holdings, Inc.: stockholders equity
• Scorpius Holdings, Inc.: cash and cash equivalents
• Scorpius Holdings, Inc.: net income or loss
• Scorpius Holdings, Inc.: operating cash flow
• Scorpius Holdings, Inc.: capital expenditure payments
• Scorpius Holdings, Inc.: revenue
• Scorpius Holdings, Inc.: financing cash flow
• Scorpius Holdings, Inc.: investing cash flow
• Scorpius Holdings, Inc.: retained earnings or deficit
• Scorpius Holdings, Inc.: basic weighted-average shares
• Scorpius Holdings, Inc.: diluted weighted-average shares
• Scorpius Holdings, Inc.: basic earnings per share
• Scorpius Holdings, Inc.: diluted earnings per share
• Scorpius Holdings, Inc.: net property, plant and equipment
• Scorpius Holdings, Inc.: share-based compensation expense
• Scorpius Holdings, Inc.: operating income or loss
• Scorpius Holdings, Inc.: current assets
• Scorpius Holdings, Inc.: interest expense
• Scorpius Holdings, Inc.: current liabilities
• Scorpius Holdings, Inc.: current accounts payable
• Scorpius Holdings, Inc.: goodwill carrying amount
• Scorpius Holdings, Inc.: net finite-lived intangible assets
• Scorpius Holdings, Inc.: net current accounts receivable
• Scorpius Holdings, Inc.: operating expenses
• Scorpius Holdings, Inc.: selling, general and administrative expense
• Scorpius Holdings, Inc.: research and development expense
• Scorpius Holdings, Inc.: common shares outstanding
• Scorpius Holdings, Inc.: cash including restricted cash
• Scorpius Holdings, Inc.: additional paid-in capital
• Scorpius Holdings, Inc.: accumulated other comprehensive income or loss
• Scorpius Holdings, Inc.: total equity including noncontrolling interests
• Scorpius Holdings, Inc.: operating lease right-of-use asset
• Scorpius Holdings, Inc.: operating lease liability
• Scorpius Holdings, Inc.: gross property, plant and equipment
• Scorpius Holdings, Inc.: accumulated depreciation on property, plant and equipment
• Scorpius Holdings, Inc.: other noncurrent assets
• Scorpius Holdings, Inc.: other noncurrent liabilities
• Scorpius Holdings, Inc.: accrued current liabilities
• Scorpius Holdings, Inc.: prepaid expenses and other current assets
• Scorpius Holdings, Inc.: current contract liabilities
• Scorpius Holdings, Inc.: net deferred tax assets
• Scorpius Holdings, Inc.: net deferred tax liabilities
• Scorpius Holdings, Inc.: pre-tax income or loss from continuing operations
• Scorpius Holdings, Inc.: profit or loss including noncontrolling interests
• Scorpius Holdings, Inc.: comprehensive income or loss
• Scorpius Holdings, Inc.: general and administrative expense
• Scorpius Holdings, Inc.: depreciation expense
• Scorpius Holdings, Inc.: depreciation, depletion and amortization
• Scorpius Holdings, Inc.: other nonoperating income or expense
• Scorpius Holdings, Inc.: nonoperating income or expense
• Scorpius Holdings, Inc.: proceeds from issuing common stock
• Scorpius Holdings, Inc.: operating lease payments
• Scorpius Holdings, Inc.: change in accounts receivable
• Scorpius Holdings, Inc.: change in inventories
• Scorpius Holdings, Inc.: change in accounts payable

Inspect the source

Entity

Scorpius Holdings, Inc. / CIK 0001476963

Captured

2026-09-21T17:20:07.370Z

SEC response SHA-256

da1d591760b024041d785fd83532cf65ec6be7757df99aeb4a67d06c8bded902

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001476963.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))