ARES MANAGEMENT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ARES MANAGEMENT CORPORATION (ARES) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $800.00 thousand as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $800.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $700.00K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2016-12-31 | $800.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $700.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.90M 10-K · filed 2015-03-20 |
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