Cohen (COHN) Deferred Taxes (2010 - 2025)
Cohen (COHN) reported Deferred Taxes of -$4.1 million for Q4 2025, down 4089.42% on a YoY basis from $104000.0 in Q4 2024, and down 1051.61% quarter-over-quarter from $436000.0 in Q3 2025.
Cohen (COHN) Deferred Taxes (2010 - 2025) Analysis & Trends
Cohen has reported Deferred Taxes for 16 years, with the latest figure at -$4.1 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 4089.42% year-over-year to -$4.1 million; the trailing twelve-month figure through Mar 2026 stood at -$3.3 million (down 2418.18% YoY), and the FY2025 full-year result was -$3.2 million, down 322900.0% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$4.1 million, down from $436000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $6.2 million in Q2 2023, with the low at -$4.1 million in Q4 2025.
- Historically, Deferred Taxes has averaged $132050.0 across 5 years, with a median of $94500.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 6192.16% — and 2025, when it tumbled 4089.42%.
- Cohen's Deferred Taxes stood at -$3.8 million in 2021, then jumped by 134.07% to $1.3 million in 2022, then plunged by 88.02% to $155000.0 in 2023, then sank by 32.9% to $104000.0 in 2024, then plunged by 4089.42% to -$4.1 million in 2025.
- The last three Deferred Taxes figures came in at -$4.1 million (Q4 2025), $436000.0 (Q3 2025), and $398000.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | Cohen | 20.67 Mn | -104.13 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.15 Mn |
| Sep 30, 2025 | 436,000.00 |
| Jun 30, 2025 | 398,000.00 |
| Mar 31, 2025 | 85,000.00 |
| Dec 31, 2024 | 104,000.00 |
| Sep 30, 2024 | -55,000.00 |
| Jun 30, 2024 | 9,000.00 |
| Mar 31, 2024 | -59,000.00 |
| Dec 31, 2023 | 155,000.00 |
| Sep 30, 2023 | -1.40 Mn |
| Jun 30, 2023 | 6.21 Mn |
| Mar 31, 2023 | 389,000.00 |
| Dec 31, 2022 | 1.29 Mn |
| Sep 30, 2022 | 1.98 Mn |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | 1.46 Mn |
| Dec 31, 2021 | -3.80 Mn |
| Sep 30, 2021 | -880,000.00 |
| Jun 30, 2021 | -57,000.00 |
| Mar 31, 2021 | 619,000.00 |