JEFFERIES GROUP LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
JEFFERIES GROUP LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $46.96 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-01-28
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $46.96M, a 16.79% increase from fiscal 2020.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $40.21M, a 393.85% increase from fiscal 2019.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $8.14M, a 58.96% decline from fiscal 2018.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $19.84M, a 6.56% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2021-11-30 | $46.96M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $40.21M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $8.14M 10-K · filed 2022-01-28 | |
| 2018-11-30 | $19.84M 10-K · filed 2021-01-29 | |
| 2017-11-30 | $18.62M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $5.04M 10-K · filed 2019-01-29 | |
| 2015-11-30 | $0.00 10-K · filed 2018-01-26 | |
| 2014-11-30 | $4.83M 10-K · filed 2017-01-27 | |
| 2012-11-30 | $30.67M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $14.16M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $22.20M 10-K · filed 2013-01-29 | |
| 2009-12-31 | $10.77M 10-K · filed 2012-01-27 |