Schering-Plough Tax Credit Carryforward Valuation Allowance increased by 65.9% to $24.95M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_valuation_allowance| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $15.04M | $24.95M |
| QoQ Change | — | +65.9% |
| YoY Change | — | +65.9% |