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
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