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Jefferies Financial Group JEF Investments in associated companies
Investments in associated companies at other companies
Other financials
Where this comes from
Reported directly by Jefferies Financial Group in its filing.
Tagged under the XBRL concept jef:DeferredTaxAssetsInvestmentsInAssociatedCompanies.
The source filing: Jefferies Financial Group’s 10-K, filed January 28, 2026.
- Filed
- Jan 28, 2026, 4:55 PM EST
- Fiscal year
- FY2025
- Accession
- 0000096223-26-000009
| $ in thousands | November 30, 2025 | November 30, 2024 |
|---|---|---|
| Operating lease liabilities | 132,709 | 150,665 |
| Capital loss carryforward | 84,643 | — |
| Long-term debt | 73,834 | 83,680 |
| Investments in associated companies | — | 73,211 |
| Sub-total | 1,018,971 | 978,309 |
| Valuation allowance | (261,804) | (240,231) |
| Total deferred tax assets | 757,167 | 738,078 |
| Deferred tax liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Jefferies Financial Group's investments in associated companies?
- Jefferies Financial Group (JEF) reported investments in associated companies of $0 in Q3 2025.
- How has Jefferies Financial Group's investments in associated companies changed year-over-year?
- Jefferies Financial Group's investments in associated companies decreased by 100.0% year-over-year, from $73.21M to $0.
- What is the long-term trend for Jefferies Financial Group's investments in associated companies?
- Over 5 years (2020 to 2025), Jefferies Financial Group's investments in associated companies has grown at a -100.0% compound annual growth rate (CAGR), from $36.35M to $0.
- What does investments in associated companies mean?
- This represents deferred tax assets arising from investments in associated companies, typically due to differences in the recognition of equity method income or impairment charges for book versus tax purposes. It highlights the tax implications of the company's strategic investment portfolio. This is relevant for assessing the tax-adjusted value of the company's equity holdings.
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