Cohen & Co Inc. Increase (Decrease) in Deferred Income Taxes
Cohen & Co Inc. (COHN) reported Increase (Decrease) in Deferred Income Taxes of -$161.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-11-02
- Cohen & Co Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$119.00K.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was -$16.00K.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was -$26.00K.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $565.00K, a 68.19% decline year-over-year.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for fiscal 2014 was $642.00K, a 69.03% decline from fiscal 2013.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for fiscal 2013 was $2.07M, a 131.10% increase from fiscal 2012.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $897.00K, a 35.42% decline from fiscal 2011.
- Cohen & Co Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $1.39M, a 67.75% increase from fiscal 2010.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2015-09-30 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$135.00K derived: sum of 2 quarters · filed 2015-11-02 | -$161.00K 10-Q · filed 2015-11-02 | $404.00K derived: sum of 4 quarters · filed 2015-11-02 |
| 2015-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$42.00K 10-Q · filed 2015-08-04 | $523.00K derived: sum of 3 quarters · filed 2015-08-04 | |
| 2015-03-31 | -$26.00K 10-Q · filed 2015-05-05 | $539.00K derived: sum of 2 quarters · filed 2015-05-05 | ||
| 2014-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $642.00K 10-K · filed 2015-03-09 | ||
| 2014-09-30 | $77.00K 10-Q · filed 2015-11-02 | |||
| 2013-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $2.04M derived: sum of 2 quarters · filed 2015-03-09 | $2.06M derived: sum of 3 quarters · filed 2015-03-09 | $2.07M 10-K · filed 2015-03-09 |
| 2013-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $289.00K derived: sum of 2 quarters · filed 2014-11-03 | $297.00K 10-Q · filed 2014-11-03 | $1.61M derived: sum of 4 quarters · filed 2015-03-09 |
| 2013-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $30.00K 10-Q · filed 2014-08-01 | $1.34M derived: sum of 3 quarters · filed 2015-03-09 | $1.39M derived: sum of 4 quarters · filed 2015-03-09 |
| 2013-03-31 | $8.00K 10-Q · filed 2014-05-02 | $1.32M derived: sum of 2 quarters · filed 2015-03-09 | $1.37M derived: sum of 3 quarters · filed 2015-03-09 | $1.37M derived: sum of 4 quarters · filed 2015-03-09 |
| 2012-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $1.36M derived: sum of 2 quarters · filed 2015-03-09 | $1.36M derived: sum of 3 quarters · filed 2015-03-09 | $897.00K 10-K · filed 2015-03-09 |
| 2012-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $50.00K derived: sum of 2 quarters · filed 2013-11-04 | -$414.00K 10-Q · filed 2013-11-04 | -$95.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$464.00K 10-Q · filed 2013-08-06 | -$145.00K derived: sum of 3 quarters · filed 2014-03-07 | $699.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | -$464.00K 10-Q · filed 2013-05-10 | -$145.00K derived: sum of 2 quarters · filed 2014-03-07 | $699.00K derived: sum of 3 quarters · filed 2014-03-07 | $675.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $1.16M derived: sum of 2 quarters · filed 2014-03-07 | $1.14M derived: sum of 3 quarters · filed 2014-03-07 | $1.39M 10-K · filed 2014-03-07 |
| 2011-09-30 | $844.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $820.00K derived: sum of 2 quarters · filed 2012-11-08 | $1.07M 10-Q · filed 2012-11-08 | $1.57M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $226.00K 10-Q · filed 2012-08-09 | $724.00K derived: sum of 3 quarters · filed 2013-03-07 | $778.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $250.00K 10-Q · filed 2012-05-04 | $748.00K derived: sum of 2 quarters · filed 2013-03-07 | $802.00K derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | $498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $552.00K derived: sum of 2 quarters · filed 2013-03-07 | $828.00K 10-K · filed 2013-03-07 | |
| 2010-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $330.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $276.00K 10-Q · filed 2011-08-11 |
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