Deferred Tax Assets, Net of Valuation Allowance of Ares Core Infrastructure Fund from 30 Sep 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Ares Core Infrastructure Fund quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2024 to 31 Dec 2025.
Ares Core Infrastructure Fund Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $7,189,000, a 439% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Ares Core Infrastructure Fund Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$7,189,000	+$5,854,000	+439%	31 Dec 2025	10-K	05 Mar 2026	2025	FY
Q3 2025	$7,229,000	+$7,197,000	+22491%	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$4,042,000			30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$2,401,000			31 Mar 2025	10-Q	14 May 2025	2025	Q1
Q4 2024	$1,335,000			31 Dec 2024	10-K	05 Mar 2026	2025	FY
Q3 2024	$32,000			30 Sep 2024	10-Q	16 Jan 2025	2024	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.