MATRIX SERVICE CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Matrix Service Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $49.4M, a 20.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $49.4M +$8.37M +20.4% Jun 30, 2024 10-K 2024-09-10
Q2 2023 $41.1M +$12.4M +43.5% Jun 30, 2023 10-K 2024-09-10
Q2 2022 $28.6M +$17.5M +158% Jun 30, 2022 10-K 2023-09-12
Q1 2022 $21.9M +$20M +1053% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $14.2M Dec 31, 2021 10-Q 2022-02-08
Q2 2021 $11.1M +$3.34M +43% Jun 30, 2021 10-K 2022-10-11
Q1 2021 $1.9M Mar 31, 2021 10-Q 2021-05-10
Q2 2020 $7.76M +$2.8M +56.5% Jun 30, 2020 10-K 2021-09-13
Q2 2019 $4.96M +$3.32M +203% Jun 30, 2019 10-K 2020-09-03
Q2 2018 $1.64M -$81K -4.71% Jun 30, 2018 10-K 2019-09-04
Q2 2017 $1.72M +$1.3M +305% Jun 30, 2017 10-K/A 2018-09-19
Q2 2016 $424K +$309K +269% Jun 30, 2016 10-K 2017-09-11
Q2 2015 $115K +$25K +27.8% Jun 30, 2015 10-K 2016-09-01
Q2 2014 $90K $0 0% Jun 30, 2014 10-K 2015-09-11
Q2 2013 $90K -$140K -60.9% Jun 30, 2013 10-K 2014-09-08
Q2 2012 $230K -$544K -70.3% Jun 30, 2012 10-K 2013-09-06
Q2 2011 $774K Jun 30, 2011 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.