Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021)

Matrix Service (MTRX) has reported Long-Term Deferred Tax for 11 consecutive years, with $10.7 million the latest figure, recorded in Q3 2021.

• On a quarterly basis, Long-Term Deferred Tax rose 88.02% year-over-year to $10.7 million in Q3 2021; TTM through Sep 2021 was $10.7 million, a 88.02% increase from a year earlier, with the FY2021 full-year figure at $5.3 million, down 11.57% from the prior year.
• Long-Term Deferred Tax was $10.7 million for Q3 2021 at Matrix Service, up from $5.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $21.5 million in Q2 2017 and troughed at $2.6 million in Q3 2017.
• A 5-year average of $6.7 million and a median of $5.6 million in 2018 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax plunged 84.49% in 2019 and jumped 123.18% in 2020, its largest moves.
• Over 5 years, Long-Term Deferred Tax stood at $2.8 million in 2017, then soared by 100.36% to $5.6 million in 2018, then fell by 1.0% to $5.5 million in 2019, then grew by 22.97% to $6.8 million in 2020, then jumped by 56.82% to $10.7 million in 2021.
• The last three Long-Term Deferred Tax figures came in at $10.7 million (Q3 2021), $5.3 million (Q2 2021), and $4.5 million (Q1 2021), per Business Quant data.