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Jefferies Financial Group JEF Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Jefferies Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryover | $273,096 | $254,142 |
| Compensation and benefits | 214,845 | 221,395 |
| Accrued expenses and other | 239,844 | 195,216 |
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Jefferies Financial Group's deferred tax assets, operating loss carryforwards?
- Jefferies Financial Group (JEF) reported deferred tax assets, operating loss carryforwards of $273.1M in Q3 2025.
- What is the long-term trend for Jefferies Financial Group's deferred tax assets, operating loss carryforwards?
- Over 4 years (2020 to 2025), Jefferies Financial Group's deferred tax assets, operating loss carryforwards has grown at a 106.1% compound annual growth rate (CAGR), from $15.12M to $273.1M.
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