Cohen (COHN) Long-Term Deferred Tax (2014 - 2026)

Cohen (COHN) reported Long-Term Deferred Tax of $4.1 million for Q1 2026, up 89.96% on a YoY basis from $2.2 million in Q1 2025, and little changed quarter-over-quarter from $4.1 million in Q4 2025.

Cohen (COHN) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

Cohen has reported Long-Term Deferred Tax for 13 years, with the latest figure at $4.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 89.96% year-over-year to $4.1 million; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (up 89.96% YoY), and the FY2025 full-year result was $4.1 million, down 91.87% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $4.1 million, roughly flat from $4.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $50.8 million in Q4 2024, with the low at $331000.0 in Q2 2023.
  • Historically, Long-Term Deferred Tax has averaged $7.1 million across 5 years, with a median of $2.2 million in 2025.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slumped 96.74% — and 2024, when it jumped 3113.48%.
  • Cohen's Long-Term Deferred Tax stood at $13.7 million in 2022, then plunged by 88.44% to $1.6 million in 2023, then jumped by 3113.48% to $50.8 million in 2024, then tumbled by 91.87% to $4.1 million in 2025, then changed by 0.0% to $4.1 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $4.1 million (Q1 2026), $4.1 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 -
4 Schwab Charles 153.74 Bn 108.77 Bn -
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn -
7 LPL Financial Holdings 22.76 Bn 21.73 Bn -
8 Tradeweb Markets 20.90 Bn 19.65 Bn -
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn
10 Cohen 20.67 Mn -104.13 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 4.13 Mn
Dec 31, 2025 4.13 Mn
Sep 30, 2025 1.34 Mn
Jun 30, 2025 1.77 Mn
Mar 31, 2025 2.17 Mn
Dec 31, 2024 50.77 Mn
Sep 30, 2024 1.69 Mn
Jun 30, 2024 1.63 Mn
Mar 31, 2024 1.64 Mn
Dec 31, 2023 1.58 Mn
Sep 30, 2023 1.74 Mn
Jun 30, 2023 331,000.00
Mar 31, 2023 6.55 Mn
Dec 31, 2022 13.67 Mn
Sep 30, 2022 8.17 Mn
Jun 30, 2022 10.15 Mn
Mar 31, 2022 10.05 Mn
Dec 31, 2021 11.51 Mn
Sep 30, 2021 7.72 Mn
Jun 30, 2021 6.84 Mn