Matrix Service Company Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Matrix Service Company (MTRX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $160.00 thousand as of 2022-06-30, per its 10-K filed 2022-10-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2022-10-11
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $160.00K.
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $725.00K.
- 2020-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $1.38M.
- 2019-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2022-06-30 | $160.00K 10-K · filed 2022-10-11 |
| 2021-06-30 | $725.00K 10-K · filed 2022-10-11 |
| 2020-06-30 | $1.38M 10-K · filed 2021-09-13 |
| 2019-06-30 | $0.00 10-K · filed 2020-09-03 |
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