What is Schering-Plough's deferred tax assets - tax credit carryforwards?

Schering-Plough (SGP) reported deferred tax assets - tax credit carryforwards of $4.97M in Q4 2025.

What does deferred tax assets - tax credit carryforwards mean?

Unused tax credits that can be applied to reduce future tax payments.

Discontinued — last reported Q4 '19

Deferred Tax Assets - Tax Credit Carryforwards

Schering-Plough Deferred Tax Assets - Tax Credit Carryforwards increased by 82.7% to $4.97M 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

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2019

How to read this metric

Higher balances indicate significant potential for future tax relief, though they may also suggest limited current taxable income to absorb these credits.

Detailed definition

These are deferred tax assets arising from tax credits that were not utilized in the current period but can be carried f...

Peer comparison

Standard across large manufacturing firms with significant R&D or capital expenditure tax incentives.

Metric ID: dta_tax_credit_carryforwards

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$2.72M	$4.97M
QoQ Change	—	+82.7%
YoY Change	—	+82.7%

Range$2.72M – $4.97M

Avg YoY Growth+82.7%

Median YoY Growth+82.7%

Frequently Asked Questions

What is Schering-Plough's deferred tax assets - tax credit carryforwards?: Schering-Plough (SGP) reported deferred tax assets - tax credit carryforwards of $4.97M in Q4 2025.
What does deferred tax assets - tax credit carryforwards mean?: Unused tax credits that can be applied to reduce future tax payments.