Cohen (COHN) Non-Current Deferred Tax Liability (2010 - 2025)
Cohen (COHN) posted quarterly Non-Current Deferred Tax Liability of $5.7 million for Q4 2025, little changed year-over-year from $5.7 million in Q4 2024, and little changed on a QoQ basis from $5.7 million in Q4 2024.
Cohen (COHN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Cohen has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $5.7 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $5.7 million, changed 0.28% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.7 million (changed 0.28% YoY), and the FY2025 annual result was $5.7 million, changed 0.28% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $5.7 million in Q4 2025, from $5.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.5 million in Q4 2021 and troughed at $5.5 million in Q4 2023.
- A 5-year average of $7.1 million and a median of $5.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability soared 55.64%; it then sank 39.77% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.5 million in 2021, then sank by 39.77% to $6.9 million in 2022, then declined by 21.2% to $5.5 million in 2023, then rose by 4.63% to $5.7 million in 2024, then decreased by 0.28% to $5.7 million in 2025.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.7 million in Q4 2025, $5.7 million in Q4 2024, and $5.5 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - |
| 10 | Cohen | 28.30 Mn | -138.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.13 Mn |
| Dec 31, 2025 | 4.13 Mn |
| Dec 31, 2024 | -5,000.00 |
| Dec 31, 2024 | -5,000.00 |
| Dec 31, 2023 | 252,000.00 |
| Dec 31, 2023 | 252,000.00 |
| Dec 31, 2022 | 6.73 Mn |
| Dec 31, 2022 | 6.73 Mn |
| Dec 31, 2021 | 6.96 Mn |
| Dec 31, 2021 | 6.96 Mn |
| Dec 31, 2020 | 7.40 Mn |
| Dec 31, 2020 | 7.40 Mn |
| Sep 30, 2020 | 781,000.00 |
| Sep 30, 2020 | 781,000.00 |
| Jun 30, 2020 | 1.33 Mn |
| Jun 30, 2020 | 1.33 Mn |
| Mar 31, 2020 | 943,000.00 |
| Mar 31, 2020 | 943,000.00 |
| Dec 31, 2019 | 7.91 Mn |
| Dec 31, 2019 | 7.91 Mn |