Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Jefferies Financial (JEF) Deferred Taxes (2016 - 2022)

Jefferies Financial filings provide 14 years of Deferred Taxes readings, the most recent being -$23.4 million for Q4 2022.

  • On a quarterly basis, Deferred Taxes fell 118.03% to -$23.4 million in Q4 2022 year-over-year; TTM through Nov 2022 was -$70.4 million, a 172.66% decrease, with the full-year FY2025 number at $109.9 million, up 2761.27% from a year prior.
  • Deferred Taxes hit -$23.4 million in Q4 2022 for Jefferies Financial, down from $33.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $232.0 million in Q2 2018 to a low of -$67.3 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was $4.8 million (2019), compared with a mean of $16.7 million.
  • Biggest five-year swings in Deferred Taxes: soared 611.62% in 2018 and later crashed 2280.99% in 2020.
  • Jefferies Financial's Deferred Taxes stood at -$38.9 million in 2018, then skyrocketed by 95.48% to -$1.8 million in 2019, then crashed by 2280.99% to -$41.8 million in 2020, then surged by 410.17% to $129.8 million in 2021, then tumbled by 118.03% to -$23.4 million in 2022.
  • The last three reported values for Deferred Taxes were -$23.4 million (Q4 2022), $33.0 million (Q3 2022), and -$12.7 million (Q2 2022) per Business Quant data.