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.

• 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 rose to $10.7 million in Q3 2021 per MTRX's latest filing, from $5.3 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $17.3 million in Q2 2018 and bottomed at $2.6 million in Q3 2017.
• Historically, Long-Term Deferred Tax has averaged $5.7 million across 5 years, with a median of $5.5 million in 2019.
• Annual changes were most pronounced in 2018 — Long-Term Deferred Tax surged 411.2% — and 2019, when it tumbled 84.49%.
• Matrix Service's Long-Term Deferred Tax stood at $2.8 million in 2017, then surged by 100.36% to $5.6 million in 2018, then decreased by 1.0% to $5.5 million in 2019, then rose by 22.97% to $6.8 million in 2020, then soared by 56.82% to $10.7 million in 2021.
• Business Quant data shows MTRX's Long-Term Deferred Tax at $10.7 million in Q3 2021, $5.3 million in Q2 2021, and $4.5 million in Q1 2021.