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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

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

Matrix Service (MTRX) has disclosed Deferred Taxes for 13 consecutive years, with $35000.0 as the latest value for Q2 2022.

  • On a quarterly basis, Deferred Taxes rose 106.04% to $35000.0 in Q2 2022 year-over-year; TTM through Mar 2023 was $35000.0, a 99.26% decrease, with the full-year FY2022 number at $5.4 million, up 502.7% from a year prior.
  • Deferred Taxes was $35000.0 for Q2 2022 at Matrix Service, up from -$17000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q4 2021 to a low of -$5.3 million in Q3 2021.
  • A 5-year average of $24533.3 and a median of -$17000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 449.72% in 2019; the steepest drop was 1006.52% in 2019.
  • Matrix Service's Deferred Taxes stood at -$445000.0 in 2018, then tumbled by 1006.52% to -$4.9 million in 2019, then soared by 89.07% to -$538000.0 in 2020, then soared by 2085.69% to $10.7 million in 2021, then tumbled 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).