Cohen & Co Inc. Deferred Tax Assets, Valuation Allowance
Cohen & Co Inc. (COHN) had Deferred Tax Assets, Valuation Allowance of $38.58 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $38.58M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $42.80M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $44.10M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $41.43M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $38.58M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $42.80M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $44.10M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $41.43M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $35.73M 10-K · filed 2023-03-09 | $35.86M 10-K · filed 2022-03-09 |
| 2020-12-31 | $33.77M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $94.12M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $89.32M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $90.22M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $136.38M 10-K · filed 2018-03-08 | $137.72M 10-K · filed 2017-03-14 |
| 2015-12-31 | $138.65M 10-K · filed 2017-03-14 | $135.83M 10-K · filed 2016-03-09 |
| 2014-12-31 | $112.20M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $165.03M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $167.50M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $166.96M 10-K · filed 2013-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dominari Holdings Inc. (DOMH) | United States | $0.056B | |
| SIEBERT FINANCIAL CORP (SIEB) | United States | $0.091B | |
| NAVIENT CORP (NAVI) | United States | $0.872B | -16.27 |
| MIAMI INTERNATIONAL HOLDINGS, INC. (MIAX) | United States | $3.536B | 25.75 |
| WisdomTree, Inc. (WT) | United States | $3.636B | 31.80 |
| Interactive Brokers Group, Inc. (IBKR) | United States | $3.794B | 0.75 |
| STIFEL FINANCIAL CORP (SF) | United States | $4.865B | 4.11 |
| PIPER SANDLER COMPANIES (PIPR) | United States | $5.018B | 15.90 |
| MARKETAXESS HOLDINGS INC (MKTX) | United States | $5.764B | 13.05 |
| Jefferies Financial Group Inc. (JEF) | United States | $9.447B | 12.42 |