Matrix Service Company Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Matrix Service Company (MTRX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.14 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-09-03
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.14M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.49M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.27M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $964.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2026-06-30 | $1.14M 10-K · filed 2026-09-03 | |
| 2025-06-30 | $1.49M 10-K · filed 2026-09-03 | |
| 2024-06-30 | $1.27M 10-K · filed 2025-09-10 | |
| 2023-06-30 | $964.00K 10-K · filed 2024-09-10 | |
| 2022-06-30 | $1.05M 10-K · filed 2023-09-12 | $736.00K 10-K · filed 2022-10-11 |
| 2021-06-30 | $690.00K 10-K · filed 2022-10-11 | |
| 2020-06-30 | $1.45M 10-K · filed 2021-09-13 | |
| 2019-06-30 | $1.11M 10-K · filed 2020-09-03 | |
| 2018-06-30 | $758.00K 10-K · filed 2019-09-04 | |
| 2017-06-30 | $1.35M 10-K · filed 2018-09-19 | |
| 2016-06-30 | $1.27M 10-K · filed 2017-09-11 | |
| 2015-06-30 | $1.06M 10-K · filed 2016-09-01 | |
| 2014-06-30 | $2.19M 10-K · filed 2015-09-11 | |
| 2013-06-30 | $850.00K 10-K · filed 2014-09-08 | |
| 2012-06-30 | $759.00K 10-K · filed 2013-09-06 | |
| 2011-06-30 | $725.00K 10-K · filed 2012-09-06 |
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