JEFFERIES GROUP LLC Deferred Tax Assets, Net of Valuation Allowance
JEFFERIES GROUP LLC had Deferred Tax Assets, Net of Valuation Allowance of $435.50 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-01-28
- 2021-11-30: Deferred Tax Assets, Net of Valuation Allowance $435.50M.
- 2020-11-30: Deferred Tax Assets, Net of Valuation Allowance $481.41M.
- 2019-11-30: Deferred Tax Assets, Net of Valuation Allowance $330.85M.
- 2018-11-30: Deferred Tax Assets, Net of Valuation Allowance $352.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-11-30 | $435.50M 10-K · filed 2022-01-28 |
| 2020-11-30 | $481.41M 10-K · filed 2022-01-28 |
| 2019-11-30 | $330.85M 10-K · filed 2021-01-29 |
| 2018-11-30 | $352.89M 10-K · filed 2020-01-29 |
| 2017-11-30 | $530.74M 10-K · filed 2019-01-29 |
| 2016-11-30 | $472.07M 10-K · filed 2018-01-26 |
| 2015-11-30 | $456.84M 10-K · filed 2017-01-27 |
| 2014-11-30 | $536.79M 10-K · filed 2016-01-29 |
| 2013-11-30 | $664.58M 10-K · filed 2015-01-29 |
| 2012-11-30 | $374.94M 10-K · filed 2013-01-29 |
| 2011-11-30 | $423.00M 10-K · filed 2013-01-29 |
| 2010-11-30 | $432.16M 10-K · filed 2012-01-27 |