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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Jefferies Financial Group Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Jefferies Financial Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 30, 2023 was $687M, a 13.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $687M +$84M +13.9% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $603M +$46.7M +8.4% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $556M -$106M -15.9% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $662M +$50.3M +8.23% Nov 30, 2020 8-K 2022-10-07
Q4 2019 $612M -$202M -24.9% Nov 30, 2019 10-K 2021-01-29
Q4 2018 $814M -$132M -14% Nov 30, 2018 8-K 2020-06-03
Q4 2017 $946M -$791M -45.5% Dec 31, 2017 10-KT 2019-01-29
Q4 2016 $1.74B -$157M -8.28% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.89B +$12.1M +0.64% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $1.88B -$90.8M -4.6% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $1.97B +$569M +40.5% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $1.79B Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1.84B Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $1.82B Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $1.4B -$381M -21.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.78B -$230M -11.4% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $2.02B Dec 31, 2010 8-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.