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Schering-Plough SGP Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Schering-Plough’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 5:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001778922-26-000020
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Credits | 4,967 | 2,719 |
| Other | — | — |
| Total deferred tax assets | 25,416 | 15,951 |
| Valuation allowance | (24,954) | (15,044) |
| Net deferred tax assets | $462 | $907 |
| Deferred tax liabilities: | ||
| Right-of-use assets | $387 | $820 |
| Tax over book depreciation | 1 | 13 |
Item 8. [Financial Statements and Supplementary Data](#ifaf54775e85441fc836f60bc7c4f1464_4398046512509)
FAQ
- What is Schering-Plough's tax credit carryforward valuation allowance?
- Schering-Plough (SGP) reported tax credit carryforward valuation allowance of $24.95M in Q4 2025.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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