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Ares Management (ARES) Deferred Taxes (2016)

Ares Management filings provide 4 years of Deferred Taxes readings, the most recent being $13.4 million for Q4 2016.

  • On a quarterly basis, Deferred Taxes rose 616.38% to $13.4 million in Q4 2016 year-over-year; TTM through Dec 2016 was $28.5 million, a 2094.6% increase, with the full-year FY2018 number at $17.0 million, up 109.64% from a year prior.
  • Deferred Taxes hit $13.4 million in Q4 2016 for Ares Management, 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.
  • Median Deferred Taxes over the past 4 years was $107000.0 (2014), compared with a mean of $756785.7.
  • The widest YoY moves for Deferred Taxes: up 51600.0% in 2015, down 657.42% in 2015.
  • Ares Management's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $13.4 million (Q4 2016), $372000.0 (Q3 2016), and $15.0 million (Q2 2016) per Business Quant data.