Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Ratios

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

Matrix Service has reported Deferred Taxes over the past 13 years, most recently at $35000.0 for Q2 2022.

  • Quarterly Deferred Taxes rose 106.04% to $35000.0 in Q2 2022 from the year-ago period, while the trailing twelve-month figure was $35000.0 through Mar 2023, down 99.26% year-over-year, with the annual reading at $5.4 million for FY2022, 502.7% up from the prior year.
  • Deferred Taxes was $35000.0 for Q2 2022 at Matrix Service, up 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.
  • The 5-year median for Deferred Taxes is -$17000.0 (2022), against an average of $23866.7.
  • The largest YoY upside for Deferred Taxes was 449.72% in 2019 against a maximum downside of 1006.52% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$445000.0 in 2018, then plummeted by 1006.52% to -$4.9 million in 2019, then surged by 89.05% to -$539000.0 in 2020, then skyrocketed by 2082.0% to $10.7 million in 2021, then plummeted by 99.67% to $35000.0 in 2022.
  • Per Business Quant, the three most recent readings for MTRX's Deferred Taxes are $35000.0 (Q2 2022), -$17000.0 (Q1 2022), and $10.7 million (Q4 2021).