JEFFERIES GROUP LLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
JEFFERIES GROUP LLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.94 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-01-28
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $1.94M, a 63.26% decline from fiscal 2020.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $5.28M, a 277.06% increase from fiscal 2019.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.40M, a 72.03% decline from fiscal 2018.
- JEFFERIES GROUP LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $5.00M, a 31.57% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2021-11-30 | $1.94M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $5.28M 10-K · filed 2022-01-28 | |
| 2019-11-30 | $1.40M 10-K · filed 2022-01-28 | |
| 2018-11-30 | $5.00M 10-K · filed 2021-01-29 | |
| 2017-11-30 | $7.31M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $1.45M 10-K · filed 2019-01-29 | |
| 2015-11-30 | $2.82M 10-K · filed 2018-01-26 | |
| 2014-11-30 | $1.62M 10-K · filed 2017-01-27 | |
| 2012-11-30 | $7.55M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $14.70M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $6.75M 10-K · filed 2013-01-29 | |
| 2009-12-31 | $1.14M 10-K · filed 2012-01-27 |