ARES COMMERCIAL REAL ESTATE CORPORATION Deferred Income Tax Expense (Benefit)
ARES COMMERCIAL REAL ESTATE CORPORATION (ACRE) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-02-21
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for fiscal 2018 was $0.00.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for fiscal 2016 was $2.05M, a 2.10% decline from fiscal 2015.
- ARES COMMERCIAL REAL ESTATE CORPORATION deferred income tax expense (benefit) for fiscal 2015 was $2.09M, a 2150.54% increase from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | $0.00 10-Q · filed 2017-11-01 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $1.37M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $1.37M derived: sum of 3 quarters · filed 2019-02-21 | $2.53M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.37M derived: sum of 2 quarters · filed 2019-02-21 | $2.53M derived: sum of 3 quarters · filed 2019-02-21 | $2.05M 10-K · filed 2019-02-21 |
| 2016-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $2.53M derived: sum of 2 quarters · filed 2017-11-01 | $2.05M 10-Q · filed 2017-11-01 | $2.32M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $682.00K 10-Q · filed 2017-08-03 | $952.00K derived: sum of 3 quarters · filed 2018-03-01 | $2.11M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$477.00K 10-Q · filed 2017-05-02 | -$207.00K derived: sum of 2 quarters · filed 2018-03-01 | $948.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.63M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.43M derived: sum of 2 quarters · filed 2018-03-01 | $2.11M derived: sum of 3 quarters · filed 2018-03-01 | $2.09M 10-K · filed 2018-03-01 |
| 2015-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.84M derived: sum of 2 quarters · filed 2016-11-03 | $1.82M 10-Q · filed 2016-11-03 | $2.40M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $668.00K 10-Q · filed 2016-08-04 | $1.25M derived: sum of 3 quarters · filed 2017-03-07 | $890.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | -$15.00K 10-Q · filed 2016-05-05 | $563.00K derived: sum of 2 quarters · filed 2017-03-07 | $207.00K derived: sum of 3 quarters · filed 2017-03-07 | $710.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $222.00K derived: sum of 2 quarters · filed 2017-03-07 | $725.00K derived: sum of 3 quarters · filed 2017-03-07 | $93.00K 10-K · filed 2017-03-07 |
| 2014-09-30 | -$356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $147.00K derived: sum of 2 quarters · filed 2015-11-05 | -$485.00K 10-Q · filed 2015-11-05 | -$725.00K derived: sum of 4 quarters · filed 2016-10-06 |
| 2014-06-30 | $503.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$129.00K 10-Q · filed 2015-07-30 | -$369.00K derived: sum of 3 quarters · filed 2016-10-06 | -$68.00K derived: sum of 4 quarters · filed 2016-10-06 |
| 2014-03-31 | -$632.00K 10-Q · filed 2015-05-07 | -$872.00K derived: sum of 2 quarters · filed 2016-10-06 | -$571.00K derived: sum of 3 quarters · filed 2016-10-06 | |
| 2013-12-31 | -$240.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-10-06 | $61.00K derived: sum of 2 quarters · filed 2016-10-06 | $61.00K 8-K · filed 2016-10-06 | |
| 2013-09-30 | $301.00K 10-Q · filed 2013-11-13 | $301.00K 10-Q · filed 2014-11-10 |
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