Screener
Schering-Plough SGP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The source filing: Schering-Plough’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 5:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001778922-26-000020
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Lease liabilities | $395 | $972 |
| Stock-based compensation | 173 | 60 |
| Book over tax depreciation | — | — |
| Section 174 R&E expenditures | 3,823 | 5,151 |
| Sales and bad debt allowances | — | — |
| Accrued compensation | 3 | 17 |
| Net operating loss | 16,055 | 7,032 |
Item 8. [Financial Statements and Supplementary Data](#ifaf54775e85441fc836f60bc7c4f1464_4398046512509)
FAQ
- What is Schering-Plough's deferred tax assets?
- Schering-Plough (SGP) reported deferred tax assets of $173K in Q4 2025.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Schering-Plough's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude