Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Cohen (COHN) Deferred Taxes (2016 - 2025)

Cohen filings provide 16 years of Deferred Taxes readings, the most recent being -$4.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 4089.42% to -$4.1 million in Q4 2025 year-over-year; TTM through Mar 2026 was -$3.3 million, a 2418.18% decrease, with the full-year FY2025 number at -$3.2 million, down 322900.0% from a year prior.
  • Deferred Taxes hit -$4.1 million in Q4 2025 for Cohen, 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.
  • Median Deferred Taxes over the past 5 years was $94500.0 (2024), compared with a mean of $132050.0.
  • Biggest five-year swings in Deferred Taxes: surged 6192.16% in 2023 and later tumbled 4089.42% in 2025.
  • Cohen's Deferred Taxes stood at -$3.8 million in 2021, then soared by 134.07% to $1.3 million in 2022, then tumbled by 88.02% to $155000.0 in 2023, then tumbled by 32.9% to $104000.0 in 2024, then tumbled by 4089.42% to -$4.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$4.1 million (Q4 2025), $436000.0 (Q3 2025), and $398000.0 (Q2 2025) per Business Quant data.