Cohen (COHN) Deferred Taxes (2010 - 2025)
Cohen (COHN) posted Deferred Taxes of -$4.1 million for Q4 2025, down 1051.61% quarter-over-quarter from $436000.0 in Q3 2025, and down 4089.42% year-on-year from $104000.0 in Q4 2024.
Cohen (COHN) Deferred Taxes (2010 - 2025) Analysis & Trends
Cohen (COHN) has reported Deferred Taxes for 16 consecutive years, with -$4.1 million the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$4.1 million, down 4089.42% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.3 million (down 2418.18% YoY), and the FY2025 annual result was -$3.2 million, down 322900.0% from the prior year.
- Deferred Taxes was -$4.1 million for Q4 2025 at Cohen, down from $436000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.2 million in Q2 2023 and troughed at -$4.1 million in Q4 2025.
- Average Deferred Taxes over 5 years is $132050.0, with a median of $94500.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 6192.16% in 2023 and sank 4089.42% in 2025.
- Over 5 years, Deferred Taxes stood at -$3.8 million in 2021, then jumped by 134.07% to $1.3 million in 2022, then tumbled by 88.02% to $155000.0 in 2023, then plunged by 32.9% to $104000.0 in 2024, then tumbled by 4089.42% to -$4.1 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$4.1 million in Q4 2025, $436000.0 in Q3 2025, and $398000.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | Cohen | 24.77 Mn | -100.03 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 |