JEFFERIES GROUP LLC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
JEFFERIES GROUP LLC reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $200.00 thousand for the 12-month period ending 2019-11-30, per its 10-K filed 2021-01-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-01-29
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-11-30 was $400.00K.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-08-31 was $0.00.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-05-31 was -$100.00K, a 200.00% decline year-over-year.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-02-28 was -$100.00K, a 110.00% decline year-over-year.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $200.00K.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$800.00K, a 233.33% decline from fiscal 2017.
- JEFFERIES GROUP LLC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $600.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2019-11-30 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-29 | $400.00K derived: sum of 2 quarters · filed 2021-01-29 | $300.00K derived: sum of 3 quarters · filed 2021-01-29 | $200.00K 10-K · filed 2021-01-29 | |
| 2019-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-08 | -$100.00K derived: sum of 2 quarters · filed 2019-10-08 | -$200.00K 10-Q · filed 2019-10-08 | -$1.70M derived: sum of 4 quarters · filed 2021-01-29 | |
| 2019-05-31 | -$100.00K 10-Q · filed 2019-07-09 | -$200.00K 10-Q · filed 2019-07-09 | -$1.70M derived: sum of 3 quarters · filed 2021-01-29 | -$1.70M derived: sum of 4 quarters · filed 2021-01-29 | |
| 2019-02-28 | -$100.00K 10-Q · filed 2019-04-09 | -$1.60M derived: sum of 2 quarters · filed 2021-01-29 | -$1.60M derived: sum of 3 quarters · filed 2021-01-29 | -$1.50M derived: sum of 4 quarters · filed 2021-01-29 | |
| 2018-11-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-29 | -$1.50M derived: sum of 2 quarters · filed 2021-01-29 | -$1.40M derived: sum of 3 quarters · filed 2021-01-29 | -$800.00K 10-K · filed 2021-01-29 | |
| 2018-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-08 | $100.00K derived: sum of 2 quarters · filed 2019-10-08 | $700.00K 10-Q · filed 2019-10-08 | ||
| 2018-05-31 | $100.00K 10-Q · filed 2019-07-09 | $700.00K 10-Q · filed 2019-07-09 | |||
| 2018-02-28 | $1.00M 10-Q · filed 2019-04-09 | ||||
| 2017-11-30 | $600.00K 10-K · filed 2020-01-29 | -$600.00K 10-K · filed 2018-01-26 |