JEFFERIES GROUP LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JEFFERIES GROUP LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.08 million for the 12-month period ending 2012-11-30, per its 10-K filed 2013-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-01-29
- JEFFERIES GROUP LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.08M.
- JEFFERIES GROUP LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $0.00.
- JEFFERIES GROUP LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was -$268.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-11-30 | $1.08M 10-K · filed 2013-01-29 |
| 2011-11-30 | $0.00 10-K · filed 2012-01-27 |
| 2009-12-31 | -$268.00K 10-K · filed 2012-01-27 |