Matrix Service Company Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Matrix Service Company (MTRX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $1.50 million as of 2019-06-30, per its 10-K filed 2019-09-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2019-09-04
- 2019-06-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.50M.
- 2019-03-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.50M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2019-06-30 | $1.50M 10-K · filed 2019-09-04 |
| 2019-03-31 | $1.50M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $1.50M 10-Q · filed 2019-02-07 |
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