Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016)
Ares Commercial Real Estate (ACRE) posted Deferred Taxes of -$477000.0 for Q1 2016, down 276.67% on a QoQ basis from $270000.0 in Q4 2015, and down 3080.0% year-over-year from $16006.7 in Q2 2015.
Analysis
Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Commercial Real Estate has reported Deferred Taxes for 4 years, with the latest figure at -$477000.0 in Q1 2016.
- On a quarterly basis, Deferred Taxes fell 3080.0% year-over-year to -$477000.0 in Q1 2016; TTM through Dec 2016 was -$477000.0, a 150.85% decrease from a year earlier, with the FY2016 full-year figure at $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.
- The five-year high for Deferred Taxes was $683000.0 in Q2 2015, with the low at -$632000.0 in Q1 2014.
- Average Deferred Taxes over 4 years is $61500.0, with a median of $127500.0 recorded in 2015.
- The sharpest annual moves came in 2014 and 2016: Deferred Taxes surged 340.83% in 2014, then slumped 3080.0% in 2016.
- Over 4 years, Deferred Taxes stood at -$240000.0 in 2013, then soared 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.
- 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | -5.95 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | Ares Commercial Real Estate | 250.81 Mn | 209.80 Mn | - | - |
Historic Data
Download Data
Historic 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 |