Cohen & Co Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cohen & Co Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q2 2024.
  • Cohen & Co Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $1.63M, a 392% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.63M +$1.3M +392% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.64M -$4.91M -75% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.58M -$5.35M -77.2% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $1.74M -$6.44M -78.8% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $331K -$9.82M -96.7% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $6.55M -$3.5M -34.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $6.93M -$4.58M -39.8% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $8.17M +$458K +5.94% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $10.2M +$3.32M +48.5% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $10M +$3.27M +48.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $11.5M +$4.12M +55.6% Dec 31, 2021 10-K 2024-03-06
Q3 2021 $7.72M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $6.84M Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $6.78M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $7.4M Dec 31, 2020 10-K 2022-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.