Ares Management (ARES) Non-Current Deferred Tax Liability (2013 - 2018)
Ares Management (ARES) reported Non-Current Deferred Tax Liability of $1.6 million for Q4 2018, up 53.4% on a YoY basis from $1.0 million in Q4 2017, and up 53.4% quarter-over-quarter from $1.0 million in Q4 2017.
Ares Management (ARES) Non-Current Deferred Tax Liability (2013 - 2018) Analysis & Trends
Ares Management has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.6 million in Q4 2018.
- For the quarter ending Q4 2018, Non-Current Deferred Tax Liability rose 53.4% year-over-year to $1.6 million; the trailing twelve-month figure through Dec 2018 stood at $1.6 million (up 53.4% YoY), and the FY2018 full-year result was $1.6 million, up 53.4% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2018 stood at $1.6 million, up from $1.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $22.7 million in Q2 2014, with the low at $1.0 million in Q4 2017.
- Historically, Non-Current Deferred Tax Liability has averaged $15.8 million across 5 years, with a median of $20.4 million in 2014.
- Annual changes were most pronounced in 2016 — Non-Current Deferred Tax Liability slumped 68.85% — and 2018, when it jumped 53.4%.
- Ares Management's Non-Current Deferred Tax Liability stood at $19.9 million in 2014, then increased by 7.18% to $21.3 million in 2015, then plunged by 70.61% to $6.3 million in 2016, then sank by 83.57% to $1.0 million in 2017, then jumped by 53.4% to $1.6 million in 2018.
- The last three Non-Current Deferred Tax Liability figures came in at $1.6 million (Q4 2018), $1.0 million (Q4 2017), and $6.3 million (Q3 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 1.58 Mn |
| Dec 31, 2018 | 1.58 Mn |
| Dec 31, 2017 | 1.03 Mn |
| Dec 31, 2017 | 1.03 Mn |
| Sep 30, 2016 | 6.26 Mn |
| Sep 30, 2016 | 6.26 Mn |
| Jun 30, 2016 | 6.63 Mn |
| Jun 30, 2016 | 6.63 Mn |
| Mar 31, 2016 | 21.60 Mn |
| Mar 31, 2016 | 21.60 Mn |
| Dec 31, 2015 | 21.29 Mn |
| Dec 31, 2015 | 21.29 Mn |
| Sep 30, 2015 | 18.69 Mn |
| Sep 30, 2015 | 18.69 Mn |
| Jun 30, 2015 | 21.28 Mn |
| Jun 30, 2015 | 21.28 Mn |
| Mar 31, 2015 | 21.03 Mn |
| Mar 31, 2015 | 21.03 Mn |
| Dec 31, 2014 | 19.86 Mn |
| Dec 31, 2014 | 19.86 Mn |