Deferred Tax Assets, Valuation Allowance of Jefferies Financial Group Inc. from 31 Dec 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Jefferies Financial Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 30 Nov 2025.
  • Jefferies Financial Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $261,804,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Jefferies Financial Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $261,804,000 +$21,573,000 +9% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $240,231,000 +$12,157,000 +5.3% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $228,074,000 +$221,808,000 +3540% 30 Nov 2023 10-K 28 Jan 2025 2024 FY
Q4 2022 $6,266,000 -$5,656,000 -47% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $11,922,000 -$4,036,000 -25% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $15,958,000 -$2,561,000 -14% 30 Nov 2020 8-K 07 Oct 2022
Q4 2019 $18,519,000 -$19,993,000 -52% 30 Nov 2019 10-K 29 Jan 2021 2020 FY
Q4 2018 $38,512,000 -$55,246,000 -59% 30 Nov 2018 8-K 03 Jun 2020
Q4 2017 $93,758,000 -$12,284,000 -12% 31 Dec 2017 10-KT 29 Jan 2019 2018 FY
Q4 2016 $106,042,000 +$8,865,000 +9.1% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $97,177,000 -$13,227,000 -12% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $110,404,000 -$22,203,000 -17% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $132,607,000 +$23,426,000 +21% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $109,181,000 $0 0% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $109,181,000 $0 0% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $109,181,000 31 Dec 2010 8-K 05 Dec 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.