Cohen & Co Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cohen & Co Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Cohen & Co Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$59K, a 115% decline year-over-year.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.35M, a 16.9% increase from 2022.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.58M.
  • Cohen & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.12M, a 53.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$59K -$448K -115% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $389K -$1.08M -73.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $1.46M +$845K +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $619K +$1.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$396K -$282K -247% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$114K -$99K -660% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$15K -$2K -15.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$13K -$6K -85.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$7K -$33K -127% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $26K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.