JEFFERIES GROUP LLC Deferred Tax Liabilities, Net
JEFFERIES GROUP LLC had Deferred Tax Liabilities, Net of $249.47 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-01-28
- 2021-11-30: Deferred Tax Liabilities, Net $249.47M.
- 2020-11-30: Deferred Tax Liabilities, Net $245.72M.
- 2019-11-30: Deferred Tax Liabilities, Net $132.81M.
- 2018-11-30: Deferred Tax Liabilities, Net $109.65M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-11-30 | $249.47M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $245.72M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $132.81M 10-K · filed 2021-01-29 | |
| 2018-11-30 | $109.65M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $120.02M 10-K · filed 2019-01-29 | |
| 2016-11-30 | $129.10M 10-K · filed 2018-01-26 | |
| 2015-11-30 | $129.91M 10-K · filed 2017-01-27 | |
| 2014-11-30 | $123.72M 10-K · filed 2016-01-29 | |
| 2013-11-30 | $129.64M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $147.80M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $111.92M 10-K · filed 2013-01-29 | -$111.92M 10-K · filed 2012-01-27 |
| 2010-11-30 | -$93.31M 10-K · filed 2012-01-27 |