Matrix Service (MTRX) Current Deferred Tax Assets (2011 - 2015)

Matrix Service (MTRX) posted quarterly Current Deferred Tax Assets of $7.3 million for Q3 2015, up 4.62% year-over-year from $7.0 million in Q3 2014, and down 12.34% quarter-over-quarter from $8.3 million in Q2 2015.

Matrix Service (MTRX) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Matrix Service (MTRX) has reported Current Deferred Tax Assets for 5 consecutive years, with $7.3 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 4.62% year-over-year to $7.3 million; the TTM figure through Sep 2015 stood at $7.3 million (up 4.62% YoY), while the FY2015 annual figure was $8.3 million, up 38.44% from the prior year.
  • Current Deferred Tax Assets slipped to $7.3 million in Q3 2015 per MTRX's latest filing, from $8.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.9 million in Q1 2014 and bottomed at $5.4 million in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $6.4 million across 5 years, with a median of $6.0 million in 2012.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 64.14% — and 2015, when it decreased 24.65%.
  • Matrix Service's Current Deferred Tax Assets stood at $5.7 million in 2011, then fell by 3.26% to $5.5 million in 2012, then surged by 35.92% to $7.5 million in 2013, then retreated by 16.04% to $6.3 million in 2014, then increased by 16.16% to $7.3 million in 2015.
  • Business Quant data shows MTRX's Current Deferred Tax Assets at $7.3 million in Q3 2015, $8.3 million in Q2 2015, and $6.7 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Matrix Service 336.42 Mn 103.39 Mn 17.15 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 7.27 Mn
Sep 30, 2015 7.27 Mn
Jun 30, 2015 8.30 Mn
Jun 30, 2015 8.30 Mn
Mar 31, 2015 6.71 Mn
Mar 31, 2015 6.71 Mn
Dec 31, 2014 6.26 Mn
Dec 31, 2014 6.26 Mn
Sep 30, 2014 6.95 Mn
Sep 30, 2014 6.95 Mn
Jun 30, 2014 5.99 Mn
Jun 30, 2014 5.99 Mn
Mar 31, 2014 8.90 Mn
Mar 31, 2014 8.90 Mn
Dec 31, 2013 7.46 Mn
Dec 31, 2013 7.46 Mn
Sep 30, 2013 6.06 Mn
Sep 30, 2013 6.06 Mn
Jun 30, 2013 5.66 Mn
Jun 30, 2013 5.66 Mn