Deferred Income Tax Expense (Benefit) of Cohen & Co Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cohen & Co Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Cohen & Co Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $85,000.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $1,869,000, a 176% decline from 2024.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $677,000, a 113% decline from 2023.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5,354,000, a 17% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Cohen & Co Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,869,000 -$1,192,000 -176% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $677,000 -$6,031,000 -113% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $5,354,000 +$775,000 +17% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
2022 $4,579,000 +$8,695,000 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $4,116,000 +$4,761,000 +54% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $8,877,000 -$8,199,000 -1209% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $678,000 +$160,000 +19% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $838,000 +$441,000 +34% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $1,279,000 -$1,609,000 -488% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $330,000 +$414,000 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $84,000 +$558,000 +87% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $642,000 +$1,431,000 +69% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $2,073,000 -$1,176,000 -131% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $897,000 +$493,000 +35% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 Q4
2011 $1,390,000 -$563,000 -68% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $827,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY

Cohen & Co Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $85,000 +$144,000 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $59,000 -$448,000 -115% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $389,000 -$1,075,000 -73% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q1 2022 $1,464,000 +$845,000 +137% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $619,000 +$1,015,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $396,000 -$282,000 -247% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $114,000 -$99,000 -660% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $15,000 -$2,000 -15% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q1 2017 $13,000 -$6,000 -86% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $7,000 -$33,000 -127% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $26,000 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.