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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cohen & Co Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Cohen & Co Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $9,827,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Cohen & Co Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,827,000 +$1,853,000 +23% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $7,974,000 +$930,000 +13% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $7,044,000 -$6,622,000 -48% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $13,666,000 -$4,809,000 -26% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $18,475,000 +$5,408,000 +41% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $13,067,000 +$6,495,000 +99% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $6,572,000 +$1,254,000 +24% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $5,318,000 +$558,000 +12% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $4,760,000 -$2,023,000 -30% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $6,783,000 -$1,351,000 -17% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $8,134,000 -$404,000 -4.7% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $8,538,000 -$206,000 -2.4% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $8,744,000 +$1,252,000 +17% 31 Dec 2013 10-K 09 Mar 2015 2014 Q4
Q4 2012 $7,492,000 +$813,000 +12% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $6,679,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.