Cohen (COHN) Non-Current Deferred Tax Liability (2010 - 2025)

Cohen has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $5.7 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 152.59% year-over-year to $5.7 million; the trailing twelve-month figure through Dec 2025 stood at $5.7 million (up 152.59% YoY), and the FY2025 full-year result was $5.7 million, up 152.59% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $5.7 million, up from $2.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $11.5 million in Q4 2021, with the low at $252000.0 in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $5.3 million across 5 years, with a median of $5.7 million in 2025.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability plunged 96.37% — and 2024, when it surged 795.63%.
• Cohen's Non-Current Deferred Tax Liability stood at $11.5 million in 2021, then tumbled by 39.77% to $6.9 million in 2022, then sank by 96.37% to $252000.0 in 2023, then surged by 795.63% to $2.3 million in 2024, then soared by 152.59% to $5.7 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $5.7 million (Q4 2025), $2.3 million (Q4 2024), and $252000.0 (Q4 2023), per Business Quant data.