What is Schering-Plough's deferred tax liabilities - leasing arrangements?

Schering-Plough (SGP) reported deferred tax liabilities - leasing arrangements of $387.00K in Q4 2025.

Discontinued — last reported Q4 '23

Deferred Tax Liabilities - Leasing Arrangements

Schering-Plough Deferred Tax Liabilities - Leasing Arrangements decreased by 52.8% to $387.00K 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

VolatilityStable

First reportedQ4 2021

Last reportedQ4 2023

How to read this metric

An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.

Detailed definition

This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...

Peer comparison

Standard for financial institutions with significant leasing operations or large real estate portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$820.00K	$387.00K
QoQ Change	—	-52.8%
YoY Change	—	-52.8%

Range$387.00K – $820.00K

Avg YoY Growth-52.8%

Median YoY Growth-52.8%

Frequently Asked Questions

What is Schering-Plough's deferred tax liabilities - leasing arrangements?: Schering-Plough (SGP) reported deferred tax liabilities - leasing arrangements of $387.00K in Q4 2025.
What does deferred tax liabilities - leasing arrangements mean?: Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.