Ares Commercial Real Estate (ACRE) Deferred Taxes (2013 - 2016)
Ares Commercial Real Estate's (ACRE) quarterly Deferred Taxes came in at -$477000.0 in Q1 2016, down 3080.0% year-on-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.
- 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 declined to -$477000.0 in Q1 2016 per ACRE's latest filing, from $270000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $683000.0 in Q2 2015 and bottomed at -$632000.0 in Q1 2014.
- The 4-year median for Deferred Taxes is $127500.0 (2015), against an average of $61500.0.
- Across the five-year window, Deferred Taxes soared 340.83% in 2014 and tumbled 3080.0% in 2016, its largest moves.
- Year by year, Deferred Taxes stood at -$240000.0 in 2013, then surged by 340.83% to $578000.0 in 2014, then tumbled by 53.29% to $270000.0 in 2015, then plunged by 276.67% to -$477000.0 in 2016.
- Per Business Quant, the three latest ACRE Deferred Taxes figures stand at -$477000.0 (Q1 2016), $270000.0 (Q4 2015), and $683000.0 (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | - |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | - |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | - |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | - |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - | -4.07 Mn |
| 10 | Ares Commercial Real Estate | 250.06 Mn | 201.89 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 |