Ares Management (ARES-PB) Deferred Taxes (2013 - 2016)
Ares Management (ARES-PB) reported Deferred Taxes of $13.4 million for Q4 2016, up 616.38% on a YoY basis from $1.9 million in Q1 2016, and up 3510.48% quarter-over-quarter from $372000.0 in Q3 2016.
Ares Management (ARES-PB) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Management has reported Deferred Taxes for 4 years, with the latest figure at $13.4 million in Q4 2016.
- For the quarter ending Q4 2016, Deferred Taxes rose 616.38% year-over-year to $13.4 million; the trailing twelve-month figure through Dec 2016 stood at $28.5 million (up 2094.6% YoY), and the FY2018 full-year result was $14.5 million, up 79.13% from the prior year.
- Deferred Taxes for Q4 2016 stood at $13.4 million, up from $372000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $15.0 million in Q2 2016, with the low at -$17.9 million in Q4 2013.
- Historically, Deferred Taxes has averaged $756785.7 across 4 years, with a median of $107000.0 in 2014.
- The largest YoY upside for Deferred Taxes was 51600.0% in 2015 against a maximum downside of 657.42% in 2015.
- Ares Management's Deferred Taxes stood at -$17.9 million in 2013, then surged by 115.83% to $2.8 million in 2014, then slumped by 191.97% to -$2.6 million in 2015, then soared by 616.38% to $13.4 million in 2016.
- The last three Deferred Taxes figures came in at $13.4 million (Q4 2016), $372000.0 (Q3 2016), and $15.0 million (Q2 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Ares Management | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 13.43 Mn |
| Sep 30, 2016 | 372,000.00 |
| Jun 30, 2016 | 14.98 Mn |
| Mar 31, 2016 | -315,000.00 |
| Dec 31, 2015 | -2.60 Mn |
| Sep 30, 2015 | 2.59 Mn |
| Jun 30, 2015 | -246,000.00 |
| Mar 31, 2015 | -1.17 Mn |
| Dec 31, 2014 | 2.83 Mn |
| Sep 30, 2014 | 5,000.00 |
| Jun 30, 2014 | -1.90 Mn |
| Mar 31, 2014 | 209,000.00 |
| Dec 31, 2013 | -17.86 Mn |
| Sep 30, 2013 | 279,000.00 |