Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCollateralCommon EquityCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Receivables - AccuredReceivables - AffiliatesRetained EarningsSecurities BorrowedSecurities BoughtShareholder's EquityShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cohen (COHN) Long-Term Deferred Tax (2016 - 2025)

Cohen's Long-Term Deferred Tax history spans 12 years, with the latest figure at $48.4 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 2044.75% year-over-year to $48.4 million; the TTM value through Dec 2025 reached $48.4 million, up 2044.75%, while the annual FY2025 figure was $48.4 million, 2044.75% up from the prior year.
  • Long-Term Deferred Tax reached $48.4 million in Q4 2025 per COHN's latest filing, up from $1.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $48.4 million in Q4 2025 to a low of $331000.0 in Q2 2023.
  • Average Long-Term Deferred Tax over 5 years is $7.6 million, with a median of $6.7 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 96.74% in 2023, then skyrocketed 2044.75% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $11.5 million in 2021, then grew by 18.7% to $13.7 million in 2022, then plummeted by 48.46% to $7.0 million in 2023, then crashed by 67.96% to $2.3 million in 2024, then surged by 2044.75% to $48.4 million in 2025.
  • Per Business Quant, the three most recent readings for COHN's Long-Term Deferred Tax are $48.4 million (Q4 2025), $1.3 million (Q3 2025), and $1.8 million (Q2 2025).