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Jefferies Financial Group JEF Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| 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: | ||
| Operating lease right-of-use assets | 117,421 | 132,867 |
| Investments in associated companies | 67,876 | — |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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