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
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