Jefferies Financial Group JEF Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Jefferies Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Jefferies Financial Group’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Jefferies Financial Group's tax credit carryforward valuation allowance?
- Jefferies Financial Group (JEF) reported tax credit carryforward valuation allowance of $261.8M in Q3 2025.
- How has Jefferies Financial Group's tax credit carryforward valuation allowance changed year-over-year?
- Jefferies Financial Group's tax credit carryforward valuation allowance increased by 9.0% year-over-year, from $240.23M to $261.8M.
- What is the long-term trend for Jefferies Financial Group's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Jefferies Financial Group's tax credit carryforward valuation allowance has grown at a 75.0% compound annual growth rate (CAGR), from $15.96M to $261.8M.
- What does tax credit carryforward valuation allowance mean?
- A reduction in the value of tax credits because the company may not have enough future profit to use them.
- How do you interpret tax credit carryforward valuation allowance?
- An increase is a negative signal, indicating management expects lower future taxable income or difficulty utilizing tax credits.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard valuation adjustment for all companies with significant deferred tax assets.