Ares Management (ARES) Deferred Taxes (2013 - 2016)
Ares Management (ARES) posted Deferred Taxes of $13.4 million for Q4 2016, up 3510.48% on a QoQ basis from $372000.0 in Q3 2016, and up 616.38% year-over-year from $1.9 million in Q1 2016.
Ares Management (ARES) Deferred Taxes (2013 - 2016) Analysis & Trends
Ares Management's Deferred Taxes history runs 4 years deep, the most recent figure standing at $13.4 million for 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 was $13.4 million for Q4 2016 at Ares Management, 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.
- A 4-year average of $756785.7 and a median of $107000.0 in 2014 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 51600.0% in 2015, while the deepest fall reached 657.42% in 2015.
- Ares Management's 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.
- Business Quant data shows ARES's Deferred Taxes at $13.4 million in Q4 2016, $372000.0 in Q3 2016, and $15.0 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Ares Management | 9.64 Mn | -835.79 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 |