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% YoY from $1.9 million in Q1 2016, and up 3510.48% on a QoQ basis from $372000.0 in Q3 2016.
Ares Management (ARES) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Management (ARES) has 4 years of Deferred Taxes data on file, last reported at $13.4 million in Q4 2016.
- Quarterly Deferred Taxes rose 616.38% year-over-year to $13.4 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $28.5 million (up 2094.6% YoY) and the FY2018 annual result came in at $14.5 million, up 79.13% from the prior year.
- Deferred Taxes improved to $13.4 million in Q4 2016, 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.
- A 4-year average of $756785.7 and a median of $107000.0 in 2014 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 51600.0% in 2015, down 657.42% in 2015.
- Tracing ARES's Deferred Taxes over 4 years: stood at -$17.9 million in 2013, then surged by 115.83% to $2.8 million in 2014, then slumped by 191.97% to -$2.6 million in 2015, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Ares Management | 11.39 Bn | 11.39 Bn | - | - |
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 |