Matrix Service (MTRX) Current Deferred Tax Assets (2011 - 2015)
Matrix Service (MTRX) reported 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 5 years of Current Deferred Tax Assets data on file, last reported at $7.3 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $7.3 million, up 4.62% year-over-year; the trailing twelve-month figure through Sep 2015 was $7.3 million (up 4.62% YoY), and the FY2015 annual result was $8.3 million, up 38.44% from the prior year.
- Current Deferred Tax Assets declined to $7.3 million in Q3 2015 per MTRX's latest filing, from $8.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $8.9 million in Q1 2014 and troughed at $5.4 million in Q1 2013.
- A 5-year average of $6.4 million and a median of $6.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 64.14% in 2014, then decreased 24.65% in 2015.
- 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.
- 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 | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Matrix Service | 377.17 Mn | 144.15 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 |