Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016)
Ares Commercial Real Estate (ACRE) recorded quarterly Deferred Taxes of -$477000.0 in Q1 2016, down 276.67% quarter-over-quarter from $270000.0 in Q4 2015, and down 3080.0% on a YoY basis from $16006.7 in Q2 2015.
Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Commercial Real Estate's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$477000.0 for Q1 2016.
- In Q1 2016, Deferred Taxes fell 3080.0% year-over-year to -$477000.0; the TTM figure through Dec 2016 stood at -$477000.0 (down 150.85% YoY), while the FY2016 annual figure was $2.0 million, down 2.1% from the prior year.
- Deferred Taxes was -$477000.0 for Q1 2016 at Ares Commercial Real Estate, down from $270000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $683000.0 in Q2 2015 to a low of -$632000.0 in Q1 2014.
- Historically, Deferred Taxes has averaged $61500.0 across 4 years, with a median of $127500.0 in 2015.
- The sharpest annual moves came in 2014 and 2016: Deferred Taxes jumped 340.83% in 2014, then tumbled 3080.0% in 2016.
- A 4-year view of Deferred Taxes shows it stood at -$240000.0 in 2013, then surged by 340.83% to $578000.0 in 2014, then sank by 53.29% to $270000.0 in 2015, then slumped by 276.67% to -$477000.0 in 2016.
- The last three Deferred Taxes figures came in at -$477000.0 (Q1 2016), $270000.0 (Q4 2015), and $683000.0 (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.34 Bn | 13.08 Bn | - | - |
| 2 | AGNC Investment | 11.42 Bn | 10.75 Bn | - | - |
| 3 | Starwood Property Trust | 6.25 Bn | 6.25 Bn | - | - |
| 4 | Rithm Capital | 5.08 Bn | 4.78 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 3.10 Bn | 2.56 Bn | - | - |
| 6 | Dynex Capital | 2.58 Bn | 1.80 Bn | - | - |
| 7 | Armour Residential REIT | 2.05 Bn | 1.32 Bn | - | - |
| 8 | Ellington Financial | 1.67 Bn | 1.39 Bn | - | - |
| 9 | Two Harbors Investment | 1.29 Bn | 746.67 Mn | - | -4.07 Mn |
| 10 | Ares Commercial Real Estate | 276.06 Mn | 189.89 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | -477,000.00 |
| Dec 31, 2015 | 270,000.00 |
| Jun 30, 2015 | 683,000.00 |
| Mar 31, 2015 | -15,000.00 |
| Dec 31, 2014 | 578,000.00 |
| Sep 30, 2014 | -356,000.00 |
| Jun 30, 2014 | 503,000.00 |
| Mar 31, 2014 | -632,000.00 |
| Dec 31, 2013 | -240,000.00 |
| Sep 30, 2013 | 301,000.00 |