Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Cohen (COHN) Deferred Taxes (2016 - 2025)

Cohen's Deferred Taxes history spans 16 years, with the latest figure at -$4.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 625.35% year-over-year to -$4.1 million; the TTM value through Dec 2025 reached -$3.2 million, down 377.1%, while the annual FY2025 figure was -$3.2 million, 377.1% down from the prior year.
  • Deferred Taxes reached -$4.1 million in Q4 2025 per COHN's latest filing, down from $436000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.2 million in Q2 2023 to a low of -$4.1 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $95500.0, with a median of $47000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 6192.16% in 2023, then crashed 625.35% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.8 million in 2021, then soared by 132.62% to $1.2 million in 2022, then tumbled by 87.49% to $155000.0 in 2023, then crashed by 469.03% to -$572000.0 in 2024, then plummeted by 625.35% to -$4.1 million in 2025.
  • Per Business Quant, the three most recent readings for COHN's Deferred Taxes are -$4.1 million (Q4 2025), $436000.0 (Q3 2025), and $398000.0 (Q2 2025).