Current Income Tax Expense (Benefit) of Cohen & Co Inc. from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Cohen & Co Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Cohen & Co Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $54,000, a 90% decline year-over-year.
  • Cohen & Co Inc. annual Current Income Tax Expense (Benefit) for 2024 was $348,000, a 82% increase from 2023.
  • Cohen & Co Inc. annual Current Income Tax Expense (Benefit) for 2023 was $191,000, a 11% decline from 2022.
  • Cohen & Co Inc. annual Current Income Tax Expense (Benefit) for 2022 was $215,000, a 63% decline from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Cohen & Co Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $54,000 -$503,000 -90% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $557,000 +$362,000 +186% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $195,000 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1

Cohen & Co Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $348,000 +$157,000 +82% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $191,000 -$24,000 -11% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $215,000 -$360,000 -63% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $575,000 +$367,000 +176% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $208,000 +$53,000 +34% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $155,000 +$158,000 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $3,000 -$71,000 -104% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $68,000 -$24,000 -26% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $92,000 -$77,000 -46% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $169,000 -$59,000 -26% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $228,000 +$1,720,000 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $1,492,000 -$1,774,000 -629% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $282,000 +$41,000 +17% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 Q4
2011 $241,000 +$163,000 +209% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $78,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.