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
DateValue
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