Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 2943

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 7
Chunk 2943
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 other investments, at fair value.  The following table shows the equity method income or loss included in SPAC sponsor entities above broken out by the ultimate public company investee.  For several of the investments described below, we also had an investment in the same company accounted for at fair value as a component of other investments, at fair value during the periods presented.  See discussion of principal transactions above.

      Year Ended December 31, 

      2023 

      2022 

      Change 

      Heliogen, Inc. (OTC: HLGN) 
      
     $
     -

     $
     (10,625
     )
      
     $
     10,625

      Wejo Group Limited (OTC: WEJWF) 

     -

     (2,214
     )

     2,214

      Alpha Tau Medical Ltd. (NASDAQ: DRTS) 

     (51
     )

     374

     (425
     )

      FOXO Technologies Inc. (NYSE American: FOXO) 

     (3
     )

     1,017

     (1,020
     )

      Syntec Optics Holdings, Inc. (NASDAQ: OPTX) 

     4,304

     -

     4,304

      Zoomcar Holdings, Inc. (NASDAQ: ZCAR) 

     10,013

     (837
     )

     10,850

      African Agriculture Holdings Inc. (OTC: AAGR) 

     2,358

     (7
     )

     2,365

      Other 

     (1,346
     )

     (2,671
     )

     1,325

     $
     15,275

     $
     (14,963
     )
      
     $
     30,238

See note 12 to our consolidated financial statements included in Item 1 of this Quarterly Report on Form 10-K.

      59

Income Tax Expense / (Benefit) 

The income tax expense was $5,545 for the year ended December 31, 2023, as compared to $4,794 for the year ended December 31, 2022.  See note 23 to our consolidated financial statements included in our Annual Report on Form 10-K.

﻿The tax expense recognized in 2023 was comprised of a deferred tax expense of $5,354