Jefferies Financial Group Inc. Deferred Tax Assets, Tax Credit Carryforwards
Jefferies Financial Group Inc. (JEF) had Deferred Tax Assets, Tax Credit Carryforwards of $24.00 million as of 2023-11-30, per its 10-K filed 2024-01-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2024-01-26
- 2023-11-30: Deferred Tax Assets, Tax Credit Carryforwards $24.00M.
- 2022-11-30: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2020-11-30: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2019-11-30: Deferred Tax Assets, Tax Credit Carryforwards $91.39M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2023-11-30 | $24.00M 10-K · filed 2024-01-26 |
| 2022-11-30 | $0.00 10-K · filed 2024-01-26 |
| 2020-11-30 | $0.00 10-K · filed 2021-01-29 |
| 2019-11-30 | $91.39M 10-K · filed 2021-01-29 |
| 2018-11-30 | $66.27M 8-K · filed 2020-06-03 |
| 2017-12-31 | $93.03M 10-KT · filed 2019-01-29 |
| 2016-12-31 | $10.75M 10-K · filed 2018-02-27 |
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