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
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Ratios

Cohen (COHN) Non-Current Deferred Tax Liability (2016 - 2025)

Cohen (COHN) has disclosed Non-Current Deferred Tax Liability for 14 consecutive years, with $252000.0 as the latest value for Q4 2023.

  • For the quarter ending Q4 2023, Non-Current Deferred Tax Liability fell 96.26% year-over-year to $252000.0, compared with a TTM value of $252000.0 through Dec 2023, down 96.26%, and an annual FY2023 reading of $252000.0, down 96.26% over the prior year.
  • Non-Current Deferred Tax Liability was $252000.0 for Q4 2023 at Cohen, down from $6.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $7.4 million in Q4 2020 and bottomed at -$1.3 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.0 million, with a median of $1.3 million recorded in 2019.
  • The sharpest move saw Non-Current Deferred Tax Liability crashed 117.34% in 2021, then surged 624.71% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.3 million in 2019, then soared by 452.43% to $7.4 million in 2020, then plummeted by 117.34% to -$1.3 million in 2021, then soared by 624.71% to $6.7 million in 2022, then crashed by 96.26% to $252000.0 in 2023.
  • Business Quant data shows Non-Current Deferred Tax Liability for COHN at $252000.0 in Q4 2023, $6.7 million in Q4 2022, and -$1.3 million in Q4 2021.