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Apollo Global Management APO Deferred Tax Assets

Deferred Tax Assets at other companies

The Carlyle Group logo
The Carlyle GroupCG
$55.2M-47.9%
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$56.32M+10.4%
Blue Owl Capital logo
Blue Owl CapitalOWL
$40.11M-0.5%
TPG Inc. logo
TPG Inc.TPG
$884.17M
Equitable Holdings logo
Equitable HoldingsEQH
$2.61B+54.8%
Brookfield Asset Management logo
Brookfield Asset ManagementBAM

Segments

By segment

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Retirement Services$1.71B-14.3%
Asset Management-$156M-57.6%

Other financials

Income statement

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Revenue$5.1B-8.8%
Net income-$1.9B-531%
EPS (diluted)-$3.27-581%

Balance sheet

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Cash & equivalents$23.7B+53.1%
Total debt$14.2B+34.4%
Total equity$20.0B+11.0%
Total assets$467.53B+18.3%

Cash flow

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Operating cash flow$1.6B+60.1%

Valuation

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Market cap$69.33B-16.5%
Enterprise value$59.8B-25.5%
P/E60.6×+35.9×
P/S2.2×-1.1×

Profitability

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Net margin3.6%-11.0pp

Returns & leverage

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Return on equity6%-15.9pp
Debt / equity0.7×+0.1×

Questions, answered.

What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.