What is Schering-Plough's deferred tax assets, operating loss carryforwards?

Schering-Plough (SGP) reported deferred tax assets, operating loss carryforwards of $16.06M in Q4 2025.

What does deferred tax assets, operating loss carryforwards mean?

The monetary value of tax savings expected from using past operating losses to offset future taxes.

Deferred Tax Assets, Operating Loss Carryforwards

Schering-Plough Deferred Tax Assets, Operating Loss Carryforwards increased by 128.3% to $16.06M 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

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2018

Last reportedQ4 2025

How to read this metric

An increase reflects a higher potential tax shield, assuming the company returns to profitability.

Detailed definition

This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...

Peer comparison

Standard tax accounting disclosure for companies with significant tax loss carryforwards.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$7.03M	$16.06M
QoQ Change	—	+128.3%
YoY Change	—	+128.3%

Range$7.03M – $16.06M

Avg YoY Growth+128.3%

Median YoY Growth+128.3%

Frequently Asked Questions

What is Schering-Plough's deferred tax assets, operating loss carryforwards?: Schering-Plough (SGP) reported deferred tax assets, operating loss carryforwards of $16.06M in Q4 2025.
What does deferred tax assets, operating loss carryforwards mean?: The monetary value of tax savings expected from using past operating losses to offset future taxes.