Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Matrix Service (MTRX) Deferred Taxes (2016 - 2022)

Historic Deferred Taxes for Matrix Service (MTRX) over the last 13 years, with Q2 2022 value amounting to $35000.0.

  • Matrix Service's Deferred Taxes rose 10604.49% to $35000.0 in Q2 2022 from the same period last year, while for Mar 2023 it was $35000.0, marking a year-over-year decrease of 9926.22%. This contributed to the annual value of $5.4 million for FY2022, which is 50269.97% up from last year.
  • Per Matrix Service's latest filing, its Deferred Taxes stood at $35000.0 for Q2 2022, which was up 10604.49% from -$17000.0 recorded in Q1 2022.
  • Matrix Service's Deferred Taxes' 5-year high stood at $10.7 million during Q4 2021, with a 5-year trough of -$5.3 million in Q3 2021.
  • In the last 5 years, Matrix Service's Deferred Taxes had a median value of -$17000.0 in 2022 and averaged $24466.7.
  • Over the last 5 years, Matrix Service's Deferred Taxes had its largest YoY gain of 44972.38% in 2019, and its largest YoY loss of 100651.69% in 2019.
  • Over the past 5 years, Matrix Service's Deferred Taxes (Quarter) stood at -$445000.0 in 2018, then crashed by 1006.52% to -$4.9 million in 2019, then skyrocketed by 89.05% to -$539000.0 in 2020, then soared by 2082.0% to $10.7 million in 2021, then plummeted by 99.67% to $35000.0 in 2022.
  • Its Deferred Taxes was $35000.0 in Q2 2022, compared to -$17000.0 in Q1 2022 and $10.7 million in Q4 2021.