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 (COHN) has disclosed Deferred Taxes for 16 consecutive years, with $436000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 892.73% year-over-year to $436000.0, compared with a TTM value of $347000.0 through Sep 2025, up 116.53%, and an annual FY2024 reading of -$677000.0, down 121.12% over the prior year.
  • Deferred Taxes was $436000.0 for Q3 2025 at Cohen, up from $398000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.2 million in Q2 2023 and bottomed at -$3.8 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $205789.5, with a median of $9000.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 6192.16% in 2023, while the deepest fall reached 260.94% in 2023.
  • Year by year, Deferred Taxes stood at -$3.8 million in 2021, then soared by 132.62% to $1.2 million in 2022, then tumbled by 260.94% to -$2.0 million in 2023, then surged by 71.31% to -$572000.0 in 2024, then skyrocketed by 176.22% to $436000.0 in 2025.
  • Business Quant data shows Deferred Taxes for COHN at $436000.0 in Q3 2025, $398000.0 in Q2 2025, and $85000.0 in Q1 2025.