JEFFERIES GROUP LLC Deferred Tax Assets, Operating Loss Carryforwards
JEFFERIES GROUP LLC had Deferred Tax Assets, Operating Loss Carryforwards of $1.76 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-01-28
- 2021-11-30: Deferred Tax Assets, Operating Loss Carryforwards $1.76M.
- 2020-11-30: Deferred Tax Assets, Operating Loss Carryforwards $2.53M.
- 2019-11-30: Deferred Tax Assets, Operating Loss Carryforwards $5.63M.
- 2018-11-30: Deferred Tax Assets, Operating Loss Carryforwards $17.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-11-30 | $1.76M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $2.53M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $5.63M 10-K · filed 2021-01-29 | |
| 2018-11-30 | $17.87M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $20.09M 10-K · filed 2019-01-29 | |
| 2016-11-30 | $11.02M 10-K · filed 2018-01-26 | |
| 2015-11-30 | $7.86M 10-K · filed 2017-01-27 | $14.98M 10-K · filed 2016-01-29 |
| 2014-11-30 | $17.83M 10-K · filed 2016-01-29 | |
| 2013-11-30 | $24.15M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $22.45M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $12.38M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $19.07M 10-K · filed 2012-01-27 |