JEFFERIES GROUP LLC Deferred Tax Liabilities, Other
JEFFERIES GROUP LLC had Deferred Tax Liabilities, Other of $29.48 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-01-28
- 2021-11-30: Deferred Tax Liabilities, Other $29.48M.
- 2020-11-30: Deferred Tax Liabilities, Other $15.17M.
- 2019-11-30: Deferred Tax Liabilities, Other $12.58M; Deferred Tax Liabilities, Other as first filed $62.43M.
- 2018-11-30: Deferred Tax Liabilities, Other $40.56M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-11-30 | $29.48M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $15.17M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $12.58M 10-K · filed 2021-01-29 | $62.43M 10-K · filed 2020-01-29 |
| 2018-11-30 | $40.56M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $17.28M 10-K · filed 2019-01-29 | |
| 2016-11-30 | $21.63M 10-K · filed 2018-01-26 | |
| 2015-11-30 | $26.34M 10-K · filed 2017-01-27 | |
| 2014-11-30 | $26.45M 10-K · filed 2016-01-29 | |
| 2013-11-30 | $30.84M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $47.81M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $27.57M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $16.76M 10-K · filed 2012-01-27 |