Deferred Income Tax Assets, Net of Cohen & Co Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cohen & Co Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Cohen & Co Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $4,126,000, a 83% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Cohen & Co Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,126,000 +$1,869,000 +83% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $1,338,000 -$347,000 -21% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $1,774,000 +$144,000 +8.8% 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $2,172,000 +$533,000 +33% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $2,257,000 +$677,000 +43% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $1,685,000 -$50,000 -2.9% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $1,630,000 +$1,299,000 +392% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $1,639,000 -$4,906,000 -75% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $1,580,000 -$5,354,000 -77% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $1,735,000 -$6,438,000 -79% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $331,000 -$9,820,000 -97% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $6,545,000 -$3,504,000 -35% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $6,934,000 -$4,579,000 -40% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $8,173,000 +$458,000 +5.9% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $10,151,000 +$3,316,000 +49% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $10,049,000 +$3,271,000 +48% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $11,513,000 +$4,116,000 +56% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q3 2021 $7,715,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $6,835,000 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $6,778,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $7,397,000 31 Dec 2020 10-K 09 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.