Cohen & Co Inc. Accrued Income Taxes
Cohen & Co Inc. (COHN) had Accrued Income Taxes of $185.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-08-03
- 2026-06-30: Accrued Income Taxes $185.00K.
- 2026-03-31: Accrued Income Taxes $241.00K.
- 2025-12-31: Accrued Income Taxes $1.25M.
- 2025-09-30: Accrued Income Taxes $754.00K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-06-30 | $185.00K 10-Q · filed 2026-08-03 | |
| 2026-03-31 | $241.00K 10-Q · filed 2026-05-04 | |
| 2025-12-31 | $1.25M 10-Q · filed 2026-08-03 | |
| 2025-09-30 | $754.00K 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $511.00K 10-Q · filed 2025-08-04 | |
| 2025-03-31 | $190.00K 10-Q · filed 2025-05-02 | |
| 2024-12-31 | $284.00K 10-K · filed 2026-03-06 | |
| 2024-09-30 | $488.00K 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $74.00K 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $299.00K 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $145.00K 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $70.00K 10-K · filed 2024-03-06 | |
| 2022-09-30 | $54.00K 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $174.00K 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $396.00K 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $179.00K 10-K · filed 2023-03-09 | $61.00K 10-K · filed 2022-03-09 |
| 2021-09-30 | $499.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $320.00K 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $249.00K 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $99.00K 10-K · filed 2022-03-09 |
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