Matrix Service (MTRX) Deferred Taxes (2010 - 2022)

Matrix Service (MTRX) has 13 years of Deferred Taxes data on file, last reported at $35000.0 in Q2 2022.

• Deferred Taxes for Q2 2022 came in at $35000.0, up 106.04% year-over-year; the trailing twelve-month figure through Mar 2023 was $35000.0 (down 99.26% YoY), and the FY2022 annual result was $5.4 million, up 502.7% from the prior year.
• Deferred Taxes rose to $35000.0 in Q2 2022 per MTRX's latest filing, from -$17000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $10.7 million in Q4 2021 and troughed at -$5.3 million in Q3 2021.
• A 5-year average of $24466.7 and a median of -$17000.0 in 2022 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 449.72% in 2019 and fell as far as 1006.52% in 2019.
• A 5-year view of Deferred Taxes shows it stood at -$445000.0 in 2018, then tumbled by 1006.52% to -$4.9 million in 2019, then surged by 89.05% to -$539000.0 in 2020, then jumped by 2082.0% to $10.7 million in 2021, then tumbled by 99.67% to $35000.0 in 2022.
• Business Quant data shows MTRX's Deferred Taxes at $35000.0 in Q2 2022, -$17000.0 in Q1 2022, and $10.7 million in Q4 2021.