What is Schering-Plough's deferred tax liabilities, gross?

Schering-Plough (SGP) reported deferred tax liabilities, gross of $462.00K in Q4 2025.

What does deferred tax liabilities, gross mean?

The total future tax payments the company expects to make due to timing differences between financial and tax accounting.

Schering-Plough Deferred Tax Liabilities, Gross decreased by 49.1% to $462.00K in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

2 periods

Range$462.00K – $907.00K

Avg YoY Growth-49.1%

Median YoY Growth-49.1%

What is Schering-Plough's deferred tax liabilities, gross?: Schering-Plough (SGP) reported deferred tax liabilities, gross of $462.00K in Q4 2025.
What does deferred tax liabilities, gross mean?: The total future tax payments the company expects to make due to timing differences between financial and tax accounting.