Deferred Tax Assets, Valuation Allowance of MATRIX SERVICE CO from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MATRIX SERVICE CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • MATRIX SERVICE CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $55,973,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MATRIX SERVICE CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $55,973,000 +$6,539,000 +13% 30 Jun 2025 10-K 10 Sep 2025 2025 FY
Q2 2024 $49,434,000 +$8,374,000 +20% 30 Jun 2024 10-K 10 Sep 2025 2025 FY
Q2 2023 $41,060,000 +$12,445,000 +43% 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q2 2022 $28,615,000 +$17,511,000 +158% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q1 2022 $21,900,000 +$20,000,000 +1053% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $14,200,000 31 Dec 2021 10-Q 08 Feb 2022 2022 Q2
Q2 2021 $11,104,000 +$3,341,000 +43% 30 Jun 2021 10-K 11 Oct 2022 2022 FY
Q1 2021 $1,900,000 31 Mar 2021 10-Q 10 May 2021 2021 Q3
Q2 2020 $7,763,000 +$2,804,000 +57% 30 Jun 2020 10-K 13 Sep 2021 2021 FY
Q2 2019 $4,959,000 +$3,321,000 +203% 30 Jun 2019 10-K 03 Sep 2020 2020 FY
Q2 2018 $1,638,000 -$81,000 -4.7% 30 Jun 2018 10-K 04 Sep 2019 2019 FY
Q2 2017 $1,719,000 +$1,295,000 +305% 30 Jun 2017 10-K 19 Sep 2018 2018 FY
Q2 2016 $424,000 +$309,000 +269% 30 Jun 2016 10-K 11 Sep 2017 2017 FY
Q2 2015 $115,000 +$25,000 +28% 30 Jun 2015 10-K 01 Sep 2016 2016 FY
Q2 2014 $90,000 $0 0% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $90,000 -$140,000 -61% 30 Jun 2013 10-K 08 Sep 2014 2014 FY
Q2 2012 $230,000 -$544,000 -70% 30 Jun 2012 10-K 06 Sep 2013 2013 FY
Q2 2011 $774,000 30 Jun 2011 10-K 06 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.