Jefferies Financial Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Jefferies Financial Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $228M, a 3540% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $228M +$222M +3540% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $6.27M -$5.66M -47.4% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $11.9M -$4.04M -25.3% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $16M -$2.56M -13.8% Nov 30, 2020 8-K 2022-10-07
Q4 2019 $18.5M -$20M -51.9% Nov 30, 2019 10-K 2021-01-29
Q4 2018 $38.5M -$55.2M -58.9% Nov 30, 2018 8-K 2020-06-03
Q4 2017 $93.8M -$12.3M -11.6% Dec 31, 2017 10-KT 2019-01-29
Q4 2016 $106M +$8.87M +9.12% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $97.2M -$13.2M -12% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $110M -$22.2M -16.7% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $133M +$23.4M +21.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $109M $0 0% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $109M $0 0% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $109M Dec 31, 2010 8-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.