Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021)
Matrix Service (MTRX) posted quarterly Long-Term Deferred Tax of $10.7 million for Q3 2021, up 88.02% YoY from $5.7 million in Q3 2020, and up 101.83% sequentially from $5.3 million in Q2 2021.
Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends
Matrix Service has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $10.7 million for Q3 2021.
- In Q3 2021, Long-Term Deferred Tax rose 88.02% year-over-year to $10.7 million; the TTM figure through Sep 2021 stood at $10.7 million (up 88.02% YoY), while the FY2021 annual figure was $5.3 million, down 11.57% from the prior year.
- Long-Term Deferred Tax improved to $10.7 million in Q3 2021, from $5.3 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for MTRX reached as high as $21.5 million in Q2 2017 and fell as low as $2.6 million in Q3 2017.
- The 5-year median for Long-Term Deferred Tax is $5.5 million (2019), against an average of $6.0 million.
- Annual changes were most pronounced in 2017 — Long-Term Deferred Tax soared 477.52% — and 2018, when it plunged 77.43%.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.8 million in 2017, then jumped by 100.36% to $5.6 million in 2018, then retreated by 1.0% to $5.5 million in 2019, then increased by 22.97% to $6.8 million in 2020, then surged by 56.82% to $10.7 million in 2021.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $10.7 million, $5.3 million, and $4.5 million for Q3 2021, Q2 2021, and Q1 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Matrix Service | 378.87 Mn | 145.85 Mn | 17.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 10.69 Mn |
| Jun 30, 2021 | 5.30 Mn |
| Mar 31, 2021 | 4.51 Mn |
| Dec 31, 2020 | 6.82 Mn |
| Sep 30, 2020 | 5.68 Mn |
| Jun 30, 2020 | 5.99 Mn |
| Mar 31, 2020 | 5.46 Mn |
| Dec 31, 2019 | 5.54 Mn |
| Sep 30, 2019 | 2.72 Mn |
| Jun 30, 2019 | 2.68 Mn |
| Mar 31, 2019 | 6.17 Mn |
| Dec 31, 2018 | 5.60 Mn |
| Sep 30, 2018 | 5.56 Mn |
| Jun 30, 2018 | 4.85 Mn |
| Mar 31, 2018 | 3.93 Mn |
| Dec 31, 2017 | 2.79 Mn |
| Sep 30, 2017 | 2.57 Mn |
| Jun 30, 2017 | 21.48 Mn |
| Mar 31, 2017 | 5.66 Mn |
| Dec 31, 2016 | 2.51 Mn |