What is Schering-Plough's deferred tax liabilities?

Schering-Plough (SGP) reported deferred tax liabilities of $74.00K in Q4 2025.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Discontinued — last reported Q3 '17

Deferred Tax Liabilities

Schering-Plough Deferred Tax Liabilities remained flat by 0.0% to $74.00K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ3 2017

Last reportedQ3 2017

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$74.00K	$74.00K
QoQ Change	—	+0.0%
YoY Change	—	+0.0%

Range$74.00K – $74.00K

Avg YoY Growth+0.0%

Median YoY Growth+0.0%

Frequently Asked Questions

What is Schering-Plough's deferred tax liabilities?: Schering-Plough (SGP) reported deferred tax liabilities of $74.00K in Q4 2025.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.