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

Jefferies Financial's Deferred Taxes history spans 14 years, with the latest figure at -$23.4 million for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 118.03% year-over-year to -$23.4 million; the TTM value through Nov 2022 reached -$70.4 million, down 172.66%, while the annual FY2025 figure was $109.9 million, 2761.27% up from the prior year.
  • Deferred Taxes reached -$23.4 million in Q4 2022 per JEF's latest filing, 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.
  • Average Deferred Taxes over 5 years is $16.7 million, with a median of $4.8 million recorded in 2019.
  • Peak YoY movement for Deferred Taxes: surged 611.62% in 2018, then tumbled 2280.99% in 2020.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for JEF's Deferred Taxes are -$23.4 million (Q4 2022), $33.0 million (Q3 2022), and -$12.7 million (Q2 2022).