Jefferies Financial (JEF) Current Deferred Tax Assets (2011 - 2012)
Jefferies Financial's (JEF) quarterly Current Deferred Tax Assets came in at $18.1 million in Q4 2012, down 87.47% on a YoY basis from $144.3 million in Q1 2012, and down 76.79% quarter-over-quarter from $77.9 million in Q3 2012.
Analysis
Jefferies Financial (JEF) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends
Jefferies Financial (JEF) has reported Current Deferred Tax Assets for 2 consecutive years, with $18.1 million the latest figure, recorded in Q4 2012.
- For the quarter ending Q4 2012, Current Deferred Tax Assets fell 87.47% year-over-year to $18.1 million; the trailing twelve-month figure through Dec 2012 stood at $18.1 million (down 87.47% YoY), and the FY2012 full-year result was $18.1 million, down 87.47% from the prior year.
- Current Deferred Tax Assets slipped to $18.1 million in Q4 2012 per JEF's latest filing, from $77.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $144.3 million in Q4 2011 and bottomed at $18.1 million in Q4 2012.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Evercore | 10.14 Bn | 8.05 Bn | 975.67 Mn |
| 2 | Jefferies Financial | 9.74 Bn | -5.67 Bn | 3.09 Bn |
| 3 | Houlihan Lokey | 9.07 Bn | 7.99 Bn | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - |
| 5 | PJT Partners | 5.75 Bn | 5.81 Bn | 481.98 Mn |
| 6 | Moelis | 5.25 Bn | 5.17 Bn | - |
| 7 | Piper Sandler Companies | 4.88 Bn | 4.77 Bn | - |
| 8 | Lazard | 3.95 Bn | 2.96 Bn | - |
| 9 | BRBI BR Partners | 3.50 Bn | 3.38 Bn | 16.77 Mn |
| 10 | Perella Weinberg Partners | 1.40 Bn | 1.59 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 18.07 Mn |
| Sep 30, 2012 | 77.87 Mn |
| Jun 30, 2012 | 78.28 Mn |
| Mar 31, 2012 | 44.05 Mn |
| Dec 31, 2011 | 144.28 Mn |