JEFFERIES GROUP LLC Unrecognized Tax Benefits
JEFFERIES GROUP LLC had Unrecognized Tax Benefits of $301.30 million as of 2022-08-31, per its 10-Q filed 2022-10-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-10-07
- 2022-08-31: Unrecognized Tax Benefits $301.30M.
- 2022-05-31: Unrecognized Tax Benefits $290.70M.
- 2022-02-28: Unrecognized Tax Benefits $287.10M.
- 2021-11-30: Unrecognized Tax Benefits $198.90M; Unrecognized Tax Benefits as first filed $198.94M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-08-31 | $301.30M 10-Q · filed 2022-10-07 | |
| 2022-05-31 | $290.70M 10-Q · filed 2022-07-08 | |
| 2022-02-28 | $287.10M 10-Q · filed 2022-04-08 | |
| 2021-11-30 | $198.90M 10-Q · filed 2022-10-07 | $198.94M 10-K · filed 2022-01-28 |
| 2021-08-31 | $214.30M 10-Q · filed 2021-10-08 | |
| 2021-05-31 | $200.50M 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $190.70M 10-Q · filed 2021-04-08 | |
| 2020-11-30 | $168.65M 10-K · filed 2022-01-28 | |
| 2020-08-31 | $169.40M 10-Q · filed 2020-10-09 | |
| 2020-05-31 | $156.30M 10-Q · filed 2020-07-09 | |
| 2020-02-29 | $149.50M 10-Q · filed 2020-04-08 | |
| 2019-11-30 | $125.61M 10-K · filed 2022-01-28 | |
| 2019-08-31 | $126.20M 10-Q · filed 2019-10-08 | |
| 2019-05-31 | $133.20M 10-Q · filed 2019-07-09 | |
| 2019-02-28 | $125.70M 10-Q · filed 2019-04-09 | |
| 2018-11-30 | $125.63M 10-K · filed 2022-01-28 | |
| 2018-08-31 | $131.50M 10-Q · filed 2018-10-09 | |
| 2018-05-31 | $129.30M 10-Q · filed 2018-07-09 | |
| 2018-02-28 | $125.00M 10-Q · filed 2018-04-09 | |
| 2017-11-30 | $129.54M 10-K · filed 2021-01-29 | |
| 2017-08-31 | $118.40M 10-Q · filed 2017-10-10 | |
| 2017-05-31 | $115.90M 10-Q · filed 2017-07-06 | |
| 2017-02-28 | $108.50M 10-Q · filed 2017-04-07 | |
| 2016-11-30 | $109.53M 10-K · filed 2020-01-29 | |
| 2016-08-31 | $106.10M 10-Q · filed 2016-10-05 | |
| 2016-05-31 | $105.60M 10-Q · filed 2016-07-08 | |
| 2016-02-29 | $107.50M 10-Q · filed 2016-04-08 | |
| 2015-11-30 | $107.90M 10-K · filed 2019-01-29 | $3.80M 10-K · filed 2016-01-29 |
| 2015-08-31 | $112.30M 10-Q · filed 2015-10-07 | |
| 2015-05-31 | $112.30M 10-Q · filed 2015-07-10 | |
| 2015-02-28 | $118.30M 10-Q · filed 2015-04-10 | |
| 2014-11-30 | $126.66M 10-K · filed 2018-01-26 | $5.50M 10-K · filed 2015-01-29 |
| 2014-08-31 | $134.10M 10-Q · filed 2014-10-08 | |
| 2014-05-31 | $136.10M 10-Q · filed 2014-07-09 | |
| 2014-02-28 | $129.40M 10-Q · filed 2014-04-08 | |
| 2013-11-30 | $126.84M 10-K · filed 2017-01-27 | $3.30M 10-K · filed 2014-01-28 |
| 2013-02-28 | $129.00M 10-Q · filed 2013-04-09 | |
| 2012-11-30 | $110.50M 10-Q · filed 2013-04-09 | $110.54M 10-K · filed 2013-01-29 |
| 2012-08-31 | $91.30M 10-Q · filed 2012-10-09 | |
| 2012-05-31 | $86.90M 10-Q · filed 2012-07-09 | |
| 2012-02-29 | $80.70M 10-Q · filed 2012-04-05 | |
| 2011-11-30 | $79.78M 10-K · filed 2013-01-29 | |
| 2011-08-31 | $70.80M 10-Q · filed 2011-10-07 | |
| 2010-11-30 | $52.85M 10-K · filed 2013-01-29 | $52.90M 10-Q · filed 2011-10-07 |
| 2009-12-31 | $24.15M 10-K · filed 2013-01-29 | |
| 2008-12-31 | $13.48M 10-K · filed 2012-01-27 |