Ares Management (ARES) Deferred Taxes (2013 - 2016)
Ares Management posted quarterly Deferred Taxes of $13.4 million for Q4 2016, up 616.38% year-on-year from $1.9 million in Q1 2016, and up 3510.48% on a QoQ basis from $372000.0 in Q3 2016.
Ares Management (ARES) has 4 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $15.0 million in Q2 2016 and bottomed at -$17.9 million in Q4 2013.
- The 4-year median for Deferred Taxes is $107000.0 (2014), against an average of $756785.7.
- Peak annual rise in Deferred Taxes reached 51600.0% in 2015, while the deepest fall reached 657.42% in 2015.
- A 4-year view of Deferred Taxes shows it stood at -$17.9 million in 2013, then soared by 115.83% to $2.8 million in 2014, then sank by 191.97% to -$2.6 million in 2015, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Raymond James Financial | 28.62 Bn | 17.38 Bn | - | 77.00 Mn |
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 |