Schering-Plough Lease liabilities decreased by 59.4% to $395.00K in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Represents a future tax benefit or adjustment related to the company's lease accounting practices.
The deferred tax impact resulting from the temporary differences between the carrying amount of lease liabilities for fi...
Standardized tax accounting disclosure for companies with significant lease portfolios.
other_deferred_tax_assets_lease_liabilities_ba32b5| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $972.00K | $395.00K |
| QoQ Change | — | -59.4% |
| YoY Change | — | -59.4% |