Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016)
Ares Commercial Real Estate (ACRE) posted quarterly Deferred Taxes of -$477000.0 for Q1 2016, down 3080.0% year-over-year from $16006.7 in Q2 2015, and down 276.67% quarter-over-quarter from $270000.0 in Q4 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 for Q1 2016 stood at -$477000.0, down from $270000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $683000.0 in Q2 2015, with the low at -$632000.0 in Q1 2014.
- The 4-year median for Deferred Taxes is $127500.0 (2015), against an average of $61500.0.
- The sharpest annual moves came in 2014 and 2016: Deferred Taxes soared 340.83% in 2014, then slumped 3080.0% in 2016.
- Ares Commercial Real Estate's Deferred Taxes stood at -$240000.0 in 2013, then jumped by 340.83% to $578000.0 in 2014, then plunged by 53.29% to $270000.0 in 2015, then sank by 276.67% to -$477000.0 in 2016.
- Business Quant data shows ACRE's Deferred Taxes at -$477000.0 in Q1 2016, $270000.0 in Q4 2015, and $683000.0 in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Ares Commercial Real Estate | 256.63 Mn | 215.61 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 |