Jefferies Financial Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Jefferies Financial Group Inc. (JEF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.23 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-19
- Jefferies Financial Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-12-31 was $1.16B.
- Jefferies Financial Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $13.23M, a 40.43% decline from fiscal 2014.
- Jefferies Financial Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $22.20M.
- Jefferies Financial Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$12.29M.
- Jefferies Financial Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $1.16B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2015-12-31 | $13.23M 10-K · filed 2016-02-19 | |||
| 2014-12-31 | $22.20M 10-K · filed 2016-02-19 | |||
| 2013-12-31 | -$12.29M 10-K · filed 2016-02-19 | |||
| 2010-12-31 | $1.16B 8-K · filed 2012-12-05 | -$1.16B 10-K · filed 2011-02-25 | $1.16B 10-K · filed 2013-02-25 | -$1.16B 10-K · filed 2011-02-25 |
| 2008-12-31 | $1.67B 10-K · filed 2011-02-25 |
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