Non-Current Assets

Net Operating Loss Carryforwards

Schering-Plough Net Operating Loss 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
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.

Detailed definition

This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...

Peer comparison

Common in capital-intensive industries or companies recovering from cyclical downturns.

Metric ID: net_operating_loss_carryforwards

Historical Data

2 periods
 Q4 '24Q4 '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 net operating loss carryforwards?
Schering-Plough (SGP) reported net operating loss carryforwards of $4.97M in Q4 2025.
What does net operating loss carryforwards mean?
The value of past losses that can be used to lower future tax bills.