Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 561

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 13
Chunk 561
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The information required by Item 13 is included in the sections entitled “Certain Relationships and Related Party Transactions” and “Corporate Governance and Board of Directors Information — Director Independence” in the Company’s definitive Proxy Statement, to be filed pursuant to Regulation 14A of the Securities Exchange Act of 1934 in connection with the Company’s 2025 Annual Meeting of Stockholders and is incorporated herein by reference.

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Item 14.  Principal Accounting Fees and Services. 

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The information required by Item 14 is included in the sections entitled “Principal Accounting Firm Fees” in the Company’s definitive Proxy Statement, to be filed pursuant to Regulation 14A of the Exchange Act in connection with the Company’s 2025 Annual Meeting of Stockholders and is incorporated herein by reference.

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PART IV 

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ITEM  15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES. 

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(F) a) Documents filed as a part of this Annual Report on Form 10-K:

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(F) 1) The following financial statements of the Company are included in Part II, Item 8 of this Annual Report on Form 10-K:

      (i) 
      Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) 
      F-2 

      (ii) 
      Consolidated Balance Sheets as of December 31, 2024 and 2023 
     F-3

      (iii) 
      Consolidated Statements of Operations and Comprehensive Income / (Loss) for the years ended December 31, 2024, 2023 and 2022 
     F-4

      (iv) 
      Consolidated Statement of Changes in Equity for the years ended December 31, 2024, 2023 and 2022 
     F-5

      (v) 
      Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022 
     F-6

      (vi) 
      Notes to Consolidated Financial Statements as of December 31, 2024 
     F-7

      (2) 
      Schedules to Consolidated Financial Statements: 

      I. 
      Condensed Financial Information of Registrant 
     F-82

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(b) Exhibit