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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Cohen & Co Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
Cohen & Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,580,000, a 9.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$38,580,000	-$4,219,000	-9.9%	31 Dec 2025	10-K	06 Mar 2026	2025	FY
Q4 2024	$42,799,000	-$1,298,000	-2.9%	31 Dec 2024	10-K	06 Mar 2026	2025	FY
Q4 2023	$44,097,000	+$2,667,000	+6.4%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$41,430,000	+$5,705,000	+16%	31 Dec 2022	10-K	06 Mar 2024	2023	FY
Q4 2021	$35,725,000	+$1,950,000	+5.8%	31 Dec 2021	10-K	09 Mar 2023	2022	FY
Q4 2020	$33,775,000	-$60,343,000	-64%	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q4 2019	$94,118,000	+$4,802,000	+5.4%	31 Dec 2019	10-K	05 Mar 2021	2020	FY
Q4 2018	$89,316,000	-$899,000	-1%	31 Dec 2018	10-K	06 Mar 2020	2019	FY
Q4 2017	$90,215,000	-$46,163,000	-34%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$136,378,000	-$2,276,000	-1.6%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$138,654,000	+$26,449,000	+24%	31 Dec 2015	10-K	14 Mar 2017	2016	FY
Q4 2014	$112,205,000	-$52,820,000	-32%	31 Dec 2014	10-K	09 Mar 2016	2015	FY
Q4 2013	$165,025,000	-$2,473,000	-1.5%	31 Dec 2013	10-K	09 Mar 2015	2014	Q4
Q4 2012	$167,498,000	+$535,000	+0.32%	31 Dec 2012	10-K	07 Mar 2014	2013	FY
Q4 2011	$166,963,000			31 Dec 2011	10-K	07 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.