Jefferies Financial Group Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Jefferies Financial Group Inc. (JEF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.52 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-19
- Jefferies Financial Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $11.52M.
- Jefferies Financial Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- Jefferies Financial Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- Jefferies Financial Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $600.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-12-31 | $11.52M 10-K · filed 2016-02-19 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2010-12-31 | $600.00K 10-K · filed 2013-02-25 | -$600.00K 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.00M 8-K · filed 2012-12-05 | -$2.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$4.20M 10-K · filed 2011-02-25 |
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