Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Ratios

Ares Management (ARES-PB) Deferred Taxes (2016)

Ares Management's Deferred Taxes history spans 4 years, with the latest figure at $13.4 million for Q4 2016.

  • For Q4 2016, Deferred Taxes rose 616.38% year-over-year to $13.4 million; the TTM value through Dec 2016 reached $28.5 million, up 2094.6%, while the annual FY2018 figure was $17.0 million, 109.64% up from the prior year.
  • Deferred Taxes reached $13.4 million in Q4 2016 per ARES-PB's latest filing, up from $372000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q2 2016 to a low of -$17.9 million in Q4 2013.
  • Average Deferred Taxes over 4 years is $756785.7, with a median of $107000.0 recorded in 2014.
  • The largest YoY upside for Deferred Taxes was 51600.0% in 2015 against a maximum downside of 657.42% in 2015.
  • A 4-year view of Deferred Taxes shows it stood at -$17.9 million in 2013, then skyrocketed by 115.83% to $2.8 million in 2014, then plummeted by 191.97% to -$2.6 million in 2015, then surged by 616.38% to $13.4 million in 2016.
  • Per Business Quant, the three most recent readings for ARES-PB's Deferred Taxes are $13.4 million (Q4 2016), $372000.0 (Q3 2016), and $15.0 million (Q2 2016).