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
DateValue
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