Merck & Co., Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Merck & Co., Inc. (MRK) had Deferred Tax Assets, Goodwill and Intangible Assets of $140.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $140.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $71.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $140.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $71.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2020-12-31 | $109.00M 10-K · filed 2022-02-25 | $141.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $442.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $720.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $307.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $86.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
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