Cohen & Co Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Cohen & Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.1M, a 6.44% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44.1M +$2.67M +6.44% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $41.4M +$5.71M +16% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $35.7M +$1.95M +5.77% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $33.8M -$60.3M -64.1% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $94.1M +$4.8M +5.38% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $89.3M -$899K -1% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $90.2M -$46.2M -33.8% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $136M -$2.28M -1.64% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $139M +$26.4M +23.6% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $112M -$52.8M -32% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $165M -$2.47M -1.48% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $167M +$535K +0.32% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $167M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.