JEFFERIES GROUP LLC Deferred Tax Liabilities, Undistributed Foreign Earnings
JEFFERIES GROUP LLC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $73.00 million as of 2017-11-30, per its 10-K filed 2019-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-01-29
- 2017-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $73.00M.
- 2016-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $55.00M.
- 2015-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $59.00M.
- 2014-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $46.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-11-30 | $73.00M 10-K · filed 2019-01-29 |
| 2016-11-30 | $55.00M 10-K · filed 2018-01-26 |
| 2015-11-30 | $59.00M 10-K · filed 2017-01-27 |
| 2014-11-30 | $46.00M 10-K · filed 2016-01-29 |
| 2013-11-30 | $35.00M 10-K · filed 2015-01-29 |
| 2012-11-30 | $20.00M 10-K · filed 2013-01-29 |