JEFFERIES GROUP LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
JEFFERIES GROUP LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $18.61 million for the 12-month period ending 2021-11-30, per its 10-K filed 2022-01-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-01-28
- JEFFERIES GROUP LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $18.61M, a 661.54% increase from fiscal 2020.
- JEFFERIES GROUP LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.44M, a 74.44% decline from fiscal 2019.
- JEFFERIES GROUP LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $9.56M, a 66.76% decline from fiscal 2018.
- JEFFERIES GROUP LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $28.76M, a 386.47% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2021-11-30 | $18.61M 10-K · filed 2022-01-28 | |||
| 2020-11-30 | $2.44M 10-K · filed 2022-01-28 | |||
| 2019-11-30 | $9.56M 10-K · filed 2022-01-28 | |||
| 2018-11-30 | $28.76M 10-K · filed 2021-01-29 | |||
| 2017-11-30 | $5.91M 10-K · filed 2020-01-29 | |||
| 2016-11-30 | $4.52M 10-K · filed 2019-01-29 | |||
| 2015-11-30 | $3.88M 10-K · filed 2018-01-26 | |||
| 2014-11-30 | $1.71M 10-K · filed 2017-01-27 | |||
| 2012-11-30 | $5.89M 10-K · filed 2013-01-29 | |||
| 2011-11-30 | $1.81M 10-K · filed 2013-01-29 | -$1.81M 10-K · filed 2012-01-27 | ||
| 2010-11-30 | $252.00K 10-K · filed 2013-01-29 | -$252.00K 10-K · filed 2012-01-27 |