Deferred Tax Assets, Operating Loss Carryforwards of Organon & Co. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Organon & Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Organon & Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $229,000,000, a 2.2% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Organon & Co. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$229,000,000	+$5,000,000	+2.2%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$224,000,000	+$189,000,000	+540%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$35,000,000	-$30,000,000	-46%	31 Dec 2023	10-K/A	10 Nov 2025	2024	FY
Q4 2022	$65,000,000	-$38,000,000	-37%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$103,000,000			31 Dec 2021	10-K	27 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.