Matrix Service Company Deferred Tax Assets, Goodwill and Intangible Assets
Matrix Service Company (MTRX) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.32 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-09-03
- 2026-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $2.32M.
- 2025-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $4.03M.
- 2024-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $5.61M.
- 2023-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $7.22M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-06-30 | $2.32M 10-K · filed 2026-09-03 |
| 2025-06-30 | $4.03M 10-K · filed 2026-09-03 |
| 2024-06-30 | $5.61M 10-K · filed 2025-09-10 |
| 2023-06-30 | $7.22M 10-K · filed 2024-09-10 |
| 2022-06-30 | $5.45M 10-K · filed 2023-09-12 |
| 2021-06-30 | $3.77M 10-K · filed 2022-10-11 |
| 2020-06-30 | $5.20M 10-K · filed 2021-09-13 |
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