Screener
Schering-Plough SGP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Schering-Plough’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001778922-26-000035
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Other receivables | 653 | 431 |
| Prepaid expenses and other current assets | 1,707 | 901 |
| Total current assets | 253,362 | 108,768 |
| Other non-current assets | 789 | 492 |
| Property and equipment, net | 2,745 | 2,339 |
| Deferred offering costs | — | 2,715 |
| Right-of-use asset | 1,490 | 1,552 |
| Total assets | $258,386 | $115,866 |
Item 1F. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Schering-Plough's deferred tax assets and other non-current assets?
- Schering-Plough (SGP) reported deferred tax assets and other non-current assets of $789K in Q1 2026.
Ask your AI about Schering-Plough's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude