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

Schering-Plough (SGP) reported deferred tax liabilities, other of $74.00K in Q4 2025.

What does deferred tax liabilities, other mean?

Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.

Deferred Tax Liabilities, Other

Schering-Plough Deferred Tax Liabilities, Other remained flat by 0.0% to $74.00K in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$74.00K	$74.00K
QoQ Change	—	+0.0%
YoY Change	—	+0.0%

Range$74.00K – $74.00K

Avg YoY Growth+0.0%

Median YoY Growth+0.0%

Frequently Asked Questions

What is Schering-Plough's deferred tax liabilities, other?: Schering-Plough (SGP) reported deferred tax liabilities, other of $74.00K in Q4 2025.
What does deferred tax liabilities, other mean?: Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.