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
DateValue
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