What is Schering-Plough's deferred tax assets?

Schering-Plough (SGP) reported deferred tax assets of $173.00K in Q4 2025.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Discontinued — last reported Q3 '25

Deferred Tax Assets

Schering-Plough Deferred Tax Assets increased by 188.3% to $173.00K in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$60.00K	$173.00K
QoQ Change	—	+188.3%
YoY Change	—	+188.3%

Range$60.00K – $173.00K

Avg YoY Growth+188.3%

Median YoY Growth+188.3%

Frequently Asked Questions

What is Schering-Plough's deferred tax assets?: Schering-Plough (SGP) reported deferred tax assets of $173.00K in Q4 2025.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.