ARES MANAGEMENT CORPORATION (ARES) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

ARES MANAGEMENT CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

ARES MANAGEMENT CORPORATION (ARES) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.60 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-25

• ARES MANAGEMENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $6.60M.
• ARES MANAGEMENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$100.00K, a 112.50% decline from fiscal 2018.
• ARES MANAGEMENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $800.00K, a 57.89% decline from fiscal 2017.
• ARES MANAGEMENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $1.90M, a 280.00% increase from fiscal 2016.