Ares Management (ARES) Deferred Taxes (2013 - 2016)
Ares Management's (ARES) quarterly Deferred Taxes came in at $13.4 million in 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.
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Ares Management (ARES) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Management (ARES) has reported Deferred Taxes for 4 consecutive years, with $13.4 million the latest figure, recorded 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 $17.0 million, up 109.64% from the prior year.
- Deferred Taxes advanced to $13.4 million in Q4 2016 per ARES's latest filing, 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.
- Historically, Deferred Taxes has averaged $756785.7 across 4 years, with a median of $107000.0 in 2014.
- The widest YoY moves for Deferred Taxes: up 51600.0% in 2015, down 657.42% in 2015.
- Over 4 years, Deferred Taxes stood at -$17.9 million in 2013, then jumped by 115.83% to $2.8 million in 2014, then plunged by 191.97% to -$2.6 million in 2015, then surged by 616.38% to $13.4 million in 2016.
- According to Business Quant data, Deferred Taxes over the past three periods registered $13.4 million, $372000.0, and $15.0 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 100.29 Bn | 97.79 Bn | - | - |
| 2 | Kkr | 90.29 Bn | -186.78 Bn | - | - |
| 3 | Apollo Global Management | 75.67 Bn | 50.30 Bn | 10.54 Bn | - |
| 4 | Brookfield Asset Management | 75.51 Bn | 74.01 Bn | - | 82.00 Mn |
| 5 | Wheaton Precious Metals | 68.40 Bn | 68.30 Bn | 687.86 Mn | 101.80 Mn |
| 6 | Franco Nevada | 50.19 Bn | 48.65 Bn | 451.00 Mn | 36.10 Mn |
| 7 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | 55.00 Mn |
| 8 | Ares Management | 29.57 Bn | 29.57 Bn | - | - |
| 9 | Carlyle | 15.41 Bn | 14.15 Bn | - | 27.00 Mn |
| 10 | Tpg | 7.73 Bn | 6.78 Bn | - | - |
Historic Data
Download Data
Historic 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 |