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
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Cohen (COHN) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Cohen (COHN) over the last 14 years, with Sep 2025 value amounting to $436,000.

  • Cohen's Deferred Taxes rose 892.73% to $436,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $347,000, marking a year-over-year increase of 594.00%. This contributed to the annual value of -$677,000 for FY2024, which is 112.64% down from last year.
  • As of Q3 2025, Cohen's Deferred Taxes stood at $436,000, which was up 9.55% from $398,000 recorded in Q2 2025.
  • Over the past 5 years, Cohen's Deferred Taxes peaked at $6.2 million during Q2 2023, and registered a low of -$3.8 million during Q4 2021.
  • For the 3-year period, Cohen's Deferred Taxes averaged around $508,727, with its median value being $85,000 (2025).
  • Per our database at Business Quant, Cohen's Deferred Taxes surged by 6,192.16% in 2023 and then tumbled by 469.03% in 2024.
  • Over the past 5 years, Cohen's Deferred Taxes (Quarterly) stood at -$3.8 million in 2021, then skyrocketed by 134.07% to $1.3 million in 2022, then slumped by 88.02% to $155,000 in 2023, then tumbled by 469.03% to -$572,000 in 2024, then soared by 892.73% to $436,000 in 2025.
  • Its Deferred Taxes was $436,000 in Q3 2025, compared to $398,000 in Q2 2025 and $85,000 in Q1 2025.