Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021)
Matrix Service (MTRX) reported Long-Term Deferred Tax of $10.7 million for Q3 2021, up 88.02% year-over-year from $5.7 million in Q3 2020, and up 101.83% quarter-over-quarter from $5.3 million in Q2 2021.
Matrix Service (MTRX) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends
Matrix Service (MTRX) has 11 years of Long-Term Deferred Tax data on file, last reported at $10.7 million in Q3 2021.
- Long-Term Deferred Tax for Q3 2021 came in at $10.7 million, up 88.02% year-over-year; the trailing twelve-month figure through Sep 2021 was $10.7 million (up 88.02% YoY), and the FY2021 annual result was $5.3 million, down 11.57% from the prior year.
- Long-Term Deferred Tax advanced to $10.7 million in Q3 2021 per MTRX's latest filing, 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 $6.0 million and a median of $5.5 million in 2019 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax soared 477.52% in 2017, then slumped 77.43% in 2018.
- 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Matrix Service | 377.17 Mn | 144.15 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 |