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| 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 |