Matrix Service Company Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Matrix Service Company (MTRX) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $11.38 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $11.38M.
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $14.88M.
- 2024-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $12.43M.
- 2023-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $6.59M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2026-06-30 | $11.38M 10-K · filed 2026-09-03 |
| 2025-06-30 | $14.88M 10-K · filed 2026-09-03 |
| 2024-06-30 | $12.43M 10-K · filed 2025-09-10 |
| 2023-06-30 | $6.59M 10-K · filed 2024-09-10 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-12 |
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