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Ares Commercial Real Estate (ACRE) Deferred Taxes: 2013-2016

Historic Deferred Taxes for Ares Commercial Real Estate (ACRE) over the last 3 years, with Sep 2016 value amounting to $1.4 million.

  • Ares Commercial Real Estate's Deferred Taxes rose 18.35% to $1.4 million in Q3 2016 from the same period last year, while for Sep 2016 it was $2.3 million, marking a year-over-year decrease of 3.42%. This contributed to the annual value of $2.0 million for FY2016, which is 2.10% down from last year.
  • Per Ares Commercial Real Estate's latest filing, its Deferred Taxes stood at $1.4 million for Q3 2016, which was up 17.95% from $1.2 million recorded in Q2 2016.
  • In the past 5 years, Ares Commercial Real Estate's Deferred Taxes registered a high of $1.4 million during Q3 2016, and its lowest value of -$632,000 during Q1 2014.
  • For the 3-year period, Ares Commercial Real Estate's Deferred Taxes averaged around $385,000, with its median value being $503,000 (2014).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 424.44% in 2015, then slumped by 3,080.00% in 2016.
  • Quarterly analysis of 4 years shows Ares Commercial Real Estate's Deferred Taxes stood at -$240,000 in 2013, then surged by 340.83% to $578,000 in 2014, then plummeted by 53.29% to $270,000 in 2015, then rose by 18.35% to $1.4 million in 2016.
  • Its last three reported values are $1.4 million in Q3 2016, $1.2 million for Q2 2016, and -$477,000 during Q1 2016.