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% YoY from $7.0 million in Q3 2014, and down 12.34% sequentially from $8.3 million in Q2 2015.
Matrix Service (MTRX) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Matrix Service has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $7.3 million for 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 retreated to $7.3 million in Q3 2015, from $8.3 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for MTRX reached as high as $8.9 million in Q1 2014 and fell as low as $5.4 million in Q1 2013.
- The 5-year median for Current Deferred Tax Assets is $6.0 million (2012), against an average of $6.4 million.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 64.14% — and 2015, when it decreased 24.65%.
- A 5-year view of Current Deferred Tax Assets shows it stood at $5.7 million in 2011, then declined by 3.26% to $5.5 million in 2012, then jumped by 35.92% to $7.5 million in 2013, then fell by 16.04% to $6.3 million in 2014, then grew by 16.16% to $7.3 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.3 million, $8.3 million, and $6.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Matrix Service | 378.87 Mn | 145.85 Mn | 17.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |