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Apollo Global Management APO Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$580K+34.9%
Blue Owl Capital logo
Blue Owl CapitalOWL
$14.75M+22.9%
TPG Inc. logo
TPG Inc.TPG
$514K+870%
Principal Financial Group logo
Principal Financial GroupPFG
$1.93B+9.2%
Finance of America Companies logo
Finance of America CompaniesFOA
$30.69M+134%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$507K+839%

Segments

By segment

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Retirement Services$338M-6.6%
Asset Management$252M

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 liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.