Cohen & Co Inc. Deferred Federal Income Tax Expense (Benefit)
Cohen & Co Inc. (COHN) reported Deferred Federal Income Tax Expense (Benefit) of -$3.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- Cohen & Co Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$3.23M.
- Cohen & Co Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.00K, a 100.03% decline from fiscal 2023.
- Cohen & Co Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $3.21M, a 30.84% decline from fiscal 2022.
- Cohen & Co Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $4.63M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.23M 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$1.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $3.21M 10-K · filed 2026-03-06 | |
| 2022-12-31 | $4.63M 10-K · filed 2025-03-12 | |
| 2021-12-31 | -$530.00K 10-K · filed 2024-03-06 | -$531.00K 10-K · filed 2022-03-09 |
| 2020-12-31 | -$7.43M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$324.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$722.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$1.50M 10-K · filed 2020-03-06 | |
| 2016-12-31 | $215.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$143.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$566.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | -$1.83M 10-K · filed 2016-03-09 | |
| 2012-12-31 | -$703.00K 10-K · filed 2015-03-09 | |
| 2011-12-31 | -$1.05M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $587.00K 10-K · filed 2013-03-07 |
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