Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestOperating LeasesOther Non-Current AssetsPayablesPreferred SharesRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Ares Management (ARES-PB) Long-Term Deferred Tax (2016 - 2018)

Ares Management's Long-Term Deferred Tax history spans 3 years, with the latest figure at -$2.5 million for Q4 2018.

  • For Q4 2018, Long-Term Deferred Tax changed N/A year-over-year to -$2.5 million; the TTM value through Dec 2018 reached -$2.5 million, changed N/A, while the annual FY2018 figure was -$2.5 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached -$2.5 million in Q4 2018 per ARES-PB's latest filing, up from -$7.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $43.9 million in Q1 2017 to a low of -$7.2 million in Q3 2018.
  • Average Long-Term Deferred Tax over 3 years is $19.5 million, with a median of $21.7 million recorded in 2016.
  • The largest YoY upside for Long-Term Deferred Tax was 119.61% in 2018 against a maximum downside of 119.61% in 2018.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $6.7 million in 2016, then soared by 444.66% to $36.7 million in 2017, then plummeted by 106.75% to -$2.5 million in 2018.
  • Per Business Quant, the three most recent readings for ARES-PB's Long-Term Deferred Tax are -$2.5 million (Q4 2018), -$7.2 million (Q3 2018), and $36.7 million (Q3 2017).