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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 SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Cohen (COHN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cohen (COHN) over the last 17 years, with Q3 2025 value amounting to $436000.0.

  • Cohen's Deferred Taxes rose 89272.73% to $436000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $347000.0, marking a year-over-year increase of 59400.0%. This contributed to the annual value of -$677000.0 for FY2024, which is 11264.48% down from last year.
  • Per Cohen's latest filing, its Deferred Taxes stood at $436000.0 for Q3 2025, which was up 89272.73% from $398000.0 recorded in Q2 2025.
  • Cohen's 5-year Deferred Taxes high stood at $6.2 million for Q2 2023, and its period low was -$3.8 million during Q4 2021.
  • Over the past 5 years, Cohen's median Deferred Taxes value was $85000.0 (recorded in 2025), while the average stood at $321789.5.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 619215.69% in 2023, then plummeted by 46903.23% in 2024.
  • Cohen's Deferred Taxes (Quarter) stood at -$3.8 million in 2021, then skyrocketed by 134.07% to $1.3 million in 2022, then plummeted by 88.02% to $155000.0 in 2023, then tumbled by 469.03% to -$572000.0 in 2024, then soared by 176.22% to $436000.0 in 2025.
  • Its Deferred Taxes was $436000.0 in Q3 2025, compared to $398000.0 in Q2 2025 and $85000.0 in Q1 2025.