# DELOITTE CORPORATE FINANCE LLC X-17A-5 (2025-07-28) — Broker-dealer annual report

- Company: DELOITTE CORPORATE FINANCE LLC
- Form: X-17A-5
- Filed: 2025-07-28
- Period: 2025-05-31
- Accession: 0001136728-25-000005
- CIK: 1136728
- File #: 8-53196
- Type: Broker-dealer
- Material weakness: No
- Auditor: Plante & Moran, PLLC
- Auditor location: Auburn Hills, MI
- Contact: Patrick J. Ryan
- Phone: 704-333-0528
- Signed by: Patrick J. Ryan (CFO/FINOP)

Original filing: https://www.sec.gov/Archives/edgar/data/1136728/000113672825000005/FY25edgarbsnotes.pdf

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#### DELOITTE CORPORA TE FINANCE LLC (SEC I.D. No. 8-53196)

# STATEMENT OF FINANCIAL CONDITION AS OF MAY 31 , 2025 AND REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

\*\*\*\*\*\*

Filed pursuant to Rule l 7a-5(e)(3) as a PUBLIC document under the Securities Exchange Act of 1934

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UNITED STATES SECURITlES AND EXCHANGE COMMISSION Washington, D.C. 20549

0MB APPROVAL 0MB Number: 3235-0123 Expires: November 30, 2026 Estimated average burden hours per response . .. 12.00

8-53196

SEC FILE NUMBER

## **ANNUAL REPORTS FORMX-17A-5 PART** ID **FACING PAGE**

**Information Required Pursuant to Rules 17a-5, 17a-12, and 18a-7 under the Securities Exchange Act of 1934** 

| FILING FOR Tiffi PERIOD BEGINNING                                                                           | ___<br>__<br>6~/=1/=-20=2~4                            | AND ENDING                                 | 5/31/2025                 |
|-------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|--------------------------------------------|---------------------------|
|                                                                                                             | MMIDDIYY                                               |                                            | MMIDDIYY                  |
|                                                                                                             | A. REGISTRANT IDENTIFICATION                           |                                            |                           |
| NAME OF FIRM:                                                                                               |                                                        |                                            |                           |
| Deloitte Corporate Finance LLC                                                                              |                                                        |                                            |                           |
| lYPE OF REGISTRANT (check all applicable boxes):                                                            |                                                        |                                            |                           |
| X Broker-dealer<br>Security-based swap dealer<br>Check here if respondent is also an OTC derivatives dealer |                                                        | Major security-based swap participant      |                           |
| ADDRESS OF PRINCIPAL PLACE OF BUSINESS: (Do not use P.O. Box No.)                                           |                                                        |                                            |                           |
| 111 S. Wacker Drive                                                                                         |                                                        |                                            |                           |
|                                                                                                             | (No. and Street)                                       |                                            |                           |
| Chicago<br>(City)                                                                                           | Illinois<br>(State)                                    |                                            | 60606-4301<br>(Zip Code)  |
| PERSON TO CONTACT WITH REGARD TO TIIlS REPORT                                                               |                                                        |                                            |                           |
| Patrick J. Ryan                                                                                             | (704) 333-0528                                         |                                            | patrickryan~deloitte .com |
| (Name)                                                                                                      | (Area Code -Telephone Number)                          |                                            | (Email A dress)           |
|                                                                                                             | B. ACCOUNTANT IDENTIFICATION                           |                                            |                           |
| INDEPENDENT PUBLIC ACCOUNTANT whose reports are contained in this filing*                                   |                                                        |                                            |                           |
| Plante & Moran PLLC                                                                                         |                                                        |                                            |                           |
|                                                                                                             | (Name - if individual, state last, first, middle name) |                                            |                           |
| 2601 Cambridge Court<br>Auburn Hills<br>(Address)<br>(City)                                                 |                                                        | Michigan<br>(State)                        | 48326<br>(Zip Code)       |
|                                                                                                             |                                                        |                                            |                           |
| October 20 2003                                                                                             |                                                        | 166                                        |                           |
| (Date of Registration with PCAOB)(if applicable)                                                            |                                                        | (PCAOB Registration Number, if applicable) |                           |
|                                                                                                             | FOR OFFICIAL USE ONLY                                  |                                            |                           |
|                                                                                                             |                                                        |                                            |                           |
|                                                                                                             |                                                        |                                            |                           |

*\*Claims for exemption from the requirement that the annual reports be covered by the reports of an independent public accountant must be supported by a statement of facts and circumstances relied on as the basis of the exemption. See l 7CFR 240.* J *7a-5 (e)(l)(ii), if applicable.* 

Persons who are to respond *to* the collection of infonnation contained in this form are not required to respond unless the form displays a currently valid 0MB control number.

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#### **OATH OR AFFIRMATION**

I, Patrick J. Ryan, swear (or affirm) that, to the best of my knowledge and belief, the financial report pertaining to the firm of Deloitte Corporate Finance LLC, as of May 31, 2025, is true and correct. I further swear (or affirm) that neither the company nor any partner, officer, director, or equivalent person, as the case may be, has any proprietary interest in any account classified solely as that of a c~stom~r .

**VALENTINA HERNANDEZ** / , / Notary Public Title: Mecklenburg Co., North Carolina My Commission Expires fvlar. 26, 2029 ~C~h\_ie~f~F~in=an\_c~i=al~O~ffi\_1c~e=r \_\_\_\_\_\_\_\_\_\_\_\_ \_

Signature·

Notary Public

**This filing\*" contains (check all applicable boxes):** 

**X** (a) Statement of financial condition.

**X** (b) Notes to consolidated statement of financial condition.

□ ( c) Statement of income (loss) or, if there is other comprehensive income in the period(s) presented, a statement of comprehensive income (as defined in§ 210.1-02 of Regulation S-X).

□ ( d) Statement of cash flows.

□ ( e) Statement of changes in stockholders' or partners' or sole proprietor's equity.

□ (f) Statement of changes in liabilities subordinated to claims of creditors.

□ (g) Notes to consolidated financial statements.

□ (h) Computation of net capital under 17 CFR 240.15c3-l or 17 CFR 240.18a-l, as applicable.

□ (i) Computation of tangible net worth under 17 CFR 240.18a-2.

□ (j) Computation for determination of customer reserve requirements pursuant to Exhibit A to 17 CFR 240. l 5c3-3.

□ (k) Computation for determination of security-based swap reserve requirements pursuant to Exhibit B to 17 CFR 240. l 5c3-3 or Exhibit A to 17 CFR 240.1 Sa-4, as applicable.

□ (I) Computation for Determination of PAB Requirements under Exhibit A to § 240.15c3-3.

□ (m) Information relating to possession or control requirements for customers under 17 CFR 240.15c3-3.

□ (n) Information relating to possession or control requirements for security-based swap customers under 17 CFR 240.15c3-3(pX2) or 17 CFR 240.1 Sa-4, as applicable.

0 ( o) Reconciliations, including appropriate explanations, of the FOCUS Report with computation of net capital or tangible net worth under 17 CFR 240.15c3-1, 17 CFR240.18a-1, or 17 CFR240.18a-2, as applicable, and the reserve requirements under 17 CFR

240.15c3-3 or 17 CFR 240.18a-4, as applicable, if material differences exist, or a statement that no material differences e,'<ist

□ (p) Summary of financial data for subsidiaries not consolidated in the statement of financial condition.

**X** (q) Oath or affirmation in accordance with 17 CFR 240.17a-5, 17 CFR 240.17a-12, or 17 CFR240.18a-7, as applicable.

D (r) Compliance report in accordance with 17 CFR 240.l 7a-5 or 17 CFR 240.18a-7, as applicable.

0 (s) Exemption report in accordance with 17 CFR 240. l 7a-5 or 17 CFR 240.l 8a-7, as applicable.

X (t) Independent public accountant's report based on an examination of the statement of financial condition.

□ (u) Independent public accountant's report based on an examination of the financial report or financial statements under 17 CFR 240.1 7a-5, 17 CFR 240.18a-7, or 17 CFR240.17a-12, as applicable.

0 (v) Independent public accountant's report based on an examination of certain statements in the compliance report under 17 CFR 240.l 7a-5 or 17 CFR 240.1 8a-7, as applicable.

D (w) Independent public accountant's report based on a review of the exemption report under 17 CFR 240. l 7a-5 or 17 CFR 240.18a-7, as applicable.

□ (x) Supplemental reports on applying agreed-upon procedures, in accordance with 17 CFR 240.15c3-l e or 17 CFR 240. l 7a-12, as applicable.

□ (y) Report describing any material inadequacies found to exist or found to have existed since the date of the previous audit, or a statement that no material inadequacies exist, under 17 CFR 240. l 7a-12(k). □ (z) Other:----------------------------------

*\*\*To request confidential treatment of certain portions of this filing, see 17 CFR 240. l 7a-5(e)(3) or 17 CFR 240. 18a-7(d)(2), as applicable.* 

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# **DELOITTE CORPORATE FINANCE LLC**

## **TABLE OF CONTENTS**

|                                                         | Page |
|---------------------------------------------------------|------|
| Report of Independent Registered Public Accounting Firm | 1    |
| Statement of Financial Condition                        | 2    |
| Notes to Financial Statement                            | 3-5  |


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