Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 1981

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 3
Chunk 1981
---
3,551

      Critical Metals Corp. (NASDAQ: CRML) 

     4,785

     (72
     )

     4,857

      Zoomcar Holdings, Inc. (NASDAQ: ZCAR) 

     (2,516
     )

     10,013

     (12,529
     )

      Syntec Optics Holdings, Inc. (NASDAQ: OPTX) 

     (14
     )

     4,304

     (4,318
     )

      Next.e.GO N.V. (OTC: EGOXF) 

     (279
     )

     212

     (491
     )

      African Agriculture Holdings Inc. (NASDQ: AAGR) 

     (2,362
     )

     2,358

     (4,720
     )

      Brand Engagement Network, Inc. (NASDAQ: BNAI) 

     2,059

     (2
     )

     2,061

      Tevogen Bio Holdings, Inc. (NASDAQ: TVGN) 

     786

     (3
     )

     789

      Murano Global Investments Plc (NASDAQ: MRNO) 

     15,914

     (11
     )

     15,925

      Holdco Nuvo Group DG Ltd. (OTC: NUVOQ) 

     2,198

     (8
     )

     2,206

      Other 

     (1,576
     )

     (1,433
     )

     (143
     )

     $
     22,463

     $
     15,275

     $
     7,188

See note 12 to our consolidated financial statements included in this Annual Report on Form 10-K.

      50

Income Tax Expense / (Benefit) 

Income tax expense / (benefit) was ($329) for the year ended December 31, 2024, as compared to $5,545 for the year ended December 31, 2023.  See note 23 to our consolidated financial statements included in our Annual Report on Form 10-K.

﻿ 

The tax benefit recognized in 2024 was comprised of a deferred tax benefit of $677 and current tax expense of $348.  The current tax expense incurred was the result of foreign, state, and local income tax.