Cohen & Co Inc. Deferred State and Local Income Tax Expense (Benefit)
Cohen & Co Inc. (COHN) reported Deferred State and Local Income Tax Expense (Benefit) of $1.36 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- Cohen & Co Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.36M.
- Cohen & Co Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$676.00K, a 131.46% decline from fiscal 2023.
- Cohen & Co Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.15M.
- Cohen & Co Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$55.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$676.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $2.15M 10-K · filed 2026-03-06 | |
| 2022-12-31 | -$55.00K 10-K · filed 2025-03-12 | |
| 2021-12-31 | -$3.59M 10-K · filed 2024-03-06 | -$1.54M 10-K · filed 2022-03-09 |
| 2020-12-31 | -$1.45M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$354.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$116.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $220.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $115.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $59.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$76.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | -$246.00K 10-K · filed 2016-03-09 | -$247.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | -$194.00K 10-K · filed 2015-03-09 | |
| 2011-12-31 | -$343.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$1.41M 10-K · filed 2013-03-07 |
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