Deferred Tax Assets, Gross of Cohen & Co Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cohen & Co Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Cohen & Co Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $48,407,000, a 4.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cohen & Co Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,407,000 -$2,366,000 -4.7% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $50,773,000 -$368,000 -0.72% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $51,141,000 -$3,955,000 -7.2% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $55,096,000 +$896,000 +1.7% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $54,200,000 +$7,358,000 +16% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $46,842,000 -$53,848,000 -53% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $100,690,000 +$6,056,000 +6.4% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $94,634,000 -$341,000 -0.36% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $94,975,000 -$48,186,000 -34% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $143,161,000 -$3,627,000 -2.5% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $146,788,000 +$26,045,000 +22% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $120,743,000 -$53,026,000 -31% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $173,769,000 -$1,221,000 -0.7% 31 Dec 2013 10-K 09 Mar 2015 2014 Q4
Q4 2012 $174,990,000 +$1,348,000 +0.78% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $173,642,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.