JEFFERIES GROUP LLC Deferred Tax Assets, Net
JEFFERIES GROUP LLC had Deferred Tax Assets, Net of $186.03 million as of 2021-11-30, per its 10-K filed 2022-01-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-01-28
- 2021-11-30: Deferred Tax Assets, Net $186.03M.
- 2020-11-30: Deferred Tax Assets, Net $235.69M.
- 2019-11-30: Deferred Tax Assets, Net $198.05M.
- 2018-11-30: Deferred Tax Assets, Net $243.24M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-11-30 | $186.03M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $235.69M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $198.05M 10-K · filed 2021-01-29 | |
| 2018-11-30 | $243.24M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $410.72M 10-K · filed 2019-01-29 | |
| 2016-11-30 | $342.97M 10-K · filed 2018-01-26 | |
| 2015-11-30 | $326.94M 10-K · filed 2017-01-27 | |
| 2014-11-30 | $413.07M 10-K · filed 2016-01-29 | |
| 2013-11-30 | $534.94M 10-K · filed 2015-01-29 | $534.90M 10-K · filed 2014-01-28 |
| 2012-11-30 | $227.15M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $311.07M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $338.85M 10-K · filed 2012-01-27 |