JEFFERIES GROUP LLC Deferred Tax Assets, Valuation Allowance
JEFFERIES GROUP LLC had Deferred Tax Assets, Valuation Allowance of $2.82 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:DeferredTaxAssetsValuationAllowance · last filed 2022-01-28
- 2021-11-30: Deferred Tax Assets, Valuation Allowance $2.82M.
- 2020-11-30: Deferred Tax Assets, Valuation Allowance $3.20M.
- 2019-11-30: Deferred Tax Assets, Valuation Allowance $3.23M.
- 2018-11-30: Deferred Tax Assets, Valuation Allowance $10.65M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-11-30 | $2.82M 10-K · filed 2022-01-28 |
| 2020-11-30 | $3.20M 10-K · filed 2022-01-28 |
| 2019-11-30 | $3.23M 10-K · filed 2021-01-29 |
| 2018-11-30 | $10.65M 10-K · filed 2020-01-29 |
| 2017-11-30 | $14.22M 10-K · filed 2019-01-29 |
| 2016-11-30 | $9.46M 10-K · filed 2018-01-26 |
| 2015-11-30 | $13.34M 10-K · filed 2017-01-27 |
| 2014-11-30 | $13.07M 10-K · filed 2016-01-29 |
| 2013-11-30 | $11.14M 10-K · filed 2015-01-29 |
| 2012-11-30 | $11.75M 10-K · filed 2013-01-29 |
| 2011-11-30 | $11.95M 10-K · filed 2013-01-29 |
| 2010-11-30 | $8.33M 10-K · filed 2012-01-27 |