Cohen & Co Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Cohen & Co Inc. (COHN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.36 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.36M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $3.36M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $4.29M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $3.86M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $5.46M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $5.93M 10-K · filed 2023-03-09 | $3.87M 10-K · filed 2022-03-09 |
| 2020-12-31 | $4.24M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $5.06M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $4.28M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $3.74M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $3.77M 10-K · filed 2018-03-08 | $5.70M 10-K · filed 2017-03-14 |
| 2015-12-31 | $5.37M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $5.79M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $5.29M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $5.07M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $4.84M 10-K · filed 2013-03-07 |
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