What is Schering-Plough's deferred tax assets, net of valuation allowance?

Schering-Plough (SGP) reported deferred tax assets, net of valuation allowance of $462.00K in Q4 2025.

What does deferred tax assets, net of valuation allowance mean?

The actual value of tax-saving assets that the company expects to be able to use.

Deferred Tax Assets, Net of Valuation Allowance

Schering-Plough Deferred Tax Assets, Net of Valuation Allowance decreased by 49.1% to $462.00K in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryCapital Allocation

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.

Detailed definition

This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...

Peer comparison

Standard metric for assessing the net tax position of a company relative to its peers.

Metric ID: other_deferred_tax_assets_net

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$907.00K	$462.00K
QoQ Change	—	-49.1%
YoY Change	—	-49.1%

Range$462.00K – $907.00K

Avg YoY Growth-49.1%

Median YoY Growth-49.1%

Frequently Asked Questions

What is Schering-Plough's deferred tax assets, net of valuation allowance?: Schering-Plough (SGP) reported deferred tax assets, net of valuation allowance of $462.00K in Q4 2025.
What does deferred tax assets, net of valuation allowance mean?: The actual value of tax-saving assets that the company expects to be able to use.