Cohen & Co Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cohen & Co Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$205K, a 104% decline year-over-year.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$296K, a 103% decline year-over-year.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2023 was $5.55M, a 15.7% increase from 2022.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2022 was $4.79M.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.54M, a 59.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.55M +$751K +15.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $4.79M +$8.34M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$3.54M +$5.13M +59.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$8.67M -$8.15M -1558% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$523K +$318K +37.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 -$841K +$370K +30.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$1.21M -$1.63M -387% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $422K +$337K +396% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $85K +$499K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 -$414K +$3.15M +88.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 -$3.57M -$2.95M -480% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 -$615K +$534K +46.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$1.15M -$400K -53.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$749K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.