Cohen & Co Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cohen & Co Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cohen & Co Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $7.04M, a 48.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.04M -$6.62M -48.5% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $13.7M -$4.81M -26% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $18.5M +$5.41M +41.4% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $13.1M +$6.5M +98.8% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $6.57M +$1.25M +23.6% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $5.32M +$558K +11.7% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $4.76M -$2.02M -29.8% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $6.78M -$1.35M -16.6% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $8.13M -$404K -4.73% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $8.54M -$206K -2.36% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $8.74M +$1.25M +16.7% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $7.49M +$813K +12.2% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $6.68M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.