Ares Management Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ares Management Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q4 2023.
  • Ares Management Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $900K, a 59.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $900K -$1.3M -59.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.2M +$1.2M +120% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1M $0 0% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1M Dec 31, 2020 10-K 2022-02-28
Q1 2018 $28.9M Mar 31, 2018 10-Q 2018-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.