Jefferies Financial Group Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Jefferies Financial Group Inc. (JEF) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $67.88 million as of 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-01-28
- 2025-11-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $67.88M.
- 2024-11-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2019-11-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $76.31M.
- 2018-11-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $171.01M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-11-30 | $67.88M 10-K · filed 2026-01-28 |
| 2024-11-30 | $0.00 10-K · filed 2026-01-28 |
| 2019-11-30 | $76.31M 8-K · filed 2020-06-03 |
| 2018-11-30 | $171.01M 8-K · filed 2020-06-03 |
| 2017-12-31 | $83.11M 10-KT · filed 2019-01-29 |
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