Cohen & Co Inc. Deferred Tax Assets, Investment in Subsidiaries
Cohen & Co Inc. (COHN) had Deferred Tax Assets, Investment in Subsidiaries of $16.01 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $16.01M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $13.14M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $13.22M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $13.68M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $16.01M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $13.14M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $13.22M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $13.68M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $10.35M 10-K · filed 2023-03-09 | $10.49M 10-K · filed 2022-03-09 |
| 2020-12-31 | $14.40M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $24.57M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $22.70M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $26.73M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $42.24M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $49.74M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $68.81M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $110.38M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $113.40M 10-K · filed 2014-03-07 |
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