Cohen & Co Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Cohen & Co Inc. (COHN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $15.27 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $19.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $15.27M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $19.43M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $20.26M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $20.16M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $19.68M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $20.58M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $21.51M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $20.79M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $19.67M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $33.34M 10-K · filed 2018-03-08 | $33.36M 10-K · filed 2017-03-14 |
| 2015-12-31 | $33.58M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $34.79M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $33.44M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $29.99M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $28.12M 10-K · filed 2013-03-07 |
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