Discontinued — last reported Q3 '25
Other
Deferred Tax Assets, Net
Ares Management Corporation Deferred Tax Assets, Net increased by 10.0% to $387.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.6%, from $281.70M to $387.70M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 38.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025
How to read this metric
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Peer comparison
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.60M | $29.90M | $39.40M | $35.50M | $37.70M | $63.20M | $68.90M | $28.40M | $14.80M | $34.20M | $21.50M | $87.20M | $150.60M | $203.30M | $241.90M | $281.70M | $330.80M | $289.10M | $352.30M | $387.70M |
| QoQ Change | — | >999% | +31.8% | -9.9% | +6.2% | +67.6% | +9.0% | -58.8% | -47.9% | +131.1% | -37.1% | +305.6% | +72.7% | +35.0% | +19.0% | +16.5% | +17.4% | -12.6% | +21.9% | +10.0% |
| YoY Change | — | — | — | — | >999% | +111.4% | +74.9% | -20.0% | -60.7% | -45.9% | -68.8% | +207.0% | +917.6% | +494.4% | >999% | +223.1% | +119.7% | +42.2% | +45.6% | +37.6% |
Range$1.60M – $387.70M
CAGR+217.7%
Avg YoY Growth+335.0%
Median YoY Growth+93.1%
Current Streak2 quarters growth
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is Ares Management Corporation's deferred tax assets, net?
- Ares Management Corporation (ARES) reported deferred tax assets, net of $387.70M in Q1 2026.
- How has Ares Management Corporation's deferred tax assets, net changed year-over-year?
- Ares Management Corporation's deferred tax assets, net increased by 37.6% year-over-year, from $281.70M to $387.70M.
- What is the long-term trend for Ares Management Corporation's deferred tax assets, net?
- Over 5 years (2020 to 2025), Ares Management Corporation's deferred tax assets, net has grown at a 38.2% compound annual growth rate (CAGR), from $70.00M to $352.30M.
- What does deferred tax assets, net mean?
- The net balance of future tax benefits minus future tax obligations.