Cohen & Co Inc. — Form 10-Q
Filed August 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Lester R. Brafman (CEO) and Joseph W. Pooler, Jr. (CFO) executed standard Sarbanes-Oxley Section 302 and 906 certifications for Cohen & Co's Q2 2026 10-Q filed August 3, 2026, attesting to accuracy of financial statements, effectiveness of disclosure controls, and absence of material weaknesses or management fraud. No operational, financial, or control changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification boilerplate with no substantive facts, transactions, or changes disclosed.
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