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
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