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Schering-Plough SGP Deferred offering costs
Deferred offering costs at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept sgp:DeferredOfferingCostsNoncurrent.
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 |
|---|---|---|
| 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 |
| Liabilities, Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) | ||
| Current liabilities |
Item 1F. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Schering-Plough's deferred offering costs?
- Schering-Plough (SGP) reported deferred offering costs of $0 in Q1 2026.
- What does deferred offering costs mean?
- These are costs directly attributable to a future equity or debt offering that are capitalized and deferred until the offering is completed. Once the offering occurs, these costs are typically reclassified as a reduction of the proceeds from the issuance.
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