Cohen & Co Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cohen & Co Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Cohen & Co Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $51.1M, a 7.18% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.1M -$3.96M -7.18% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $55.1M +$896K +1.65% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $54.2M +$7.36M +15.7% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $46.8M -$53.8M -53.5% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $101M +$6.06M +6.4% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $94.6M -$341K -0.36% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $95M -$48.2M -33.7% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $143M -$3.63M -2.47% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $147M +$26M +21.6% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $121M -$53M -30.5% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $174M -$1.22M -0.7% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $175M +$1.35M +0.78% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $174M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.