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 LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Cohen (COHN) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $1.3 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax fell 20.59% year-over-year to $1.3 million, compared with a TTM value of $1.3 million through Sep 2025, down 20.59%, and an annual FY2024 reading of $2.3 million, up 42.85% over the prior year.
  • Long-Term Deferred Tax was $1.3 million for Q3 2025 at Cohen, down from $1.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $13.7 million in Q4 2022 and bottomed at $331000.0 in Q2 2023.
  • Average Long-Term Deferred Tax over 5 years is $5.1 million, with a median of $2.3 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax tumbled 96.74% in 2023, then soared 392.45% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $11.5 million in 2021, then grew by 18.7% to $13.7 million in 2022, then tumbled by 88.44% to $1.6 million in 2023, then skyrocketed by 42.85% to $2.3 million in 2024, then plummeted by 40.72% to $1.3 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for COHN at $1.3 million in Q3 2025, $1.8 million in Q2 2025, and $2.2 million in Q1 2025.