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Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Matrix Service Company
Schedule II—Valuation and Qualifying Accounts
June 30, 2021, June 30, 2020, and June 30, 2019
(In thousands)


COL. ACOL. BCOL. C
ADDITIONS		COL. D COL. E
 Balance at
Beginning of
Period		Charged to
Costs and
Expenses		Charged to Other Accounts—DescribeDeductions—Describe Balance at
End of
Period
Fiscal Year 2021
Deducted from asset accounts:
Allowance for doubtful accounts$905 $85 $— $(92)(A)$898 
Valuation reserve for deferred tax assets7,763 2,797 — 544 (B)11,104 
Total$8,668 $2,882 $— $452   $12,002 
Fiscal Year 2020
Deducted from asset accounts:
Allowance for doubtful accounts923 1,158 — (1,176)(C)905 
Valuation reserve for deferred tax assets4,959 3,062 — (258)(D)7,763 
Total5,882 4,220 — (1,434)  8,668 
Fiscal Year 2019
Deducted from asset accounts:
Allowance for doubtful accounts6,327 5 — (5,409)(E)923 
Valuation reserve for deferred tax assets1,638 4,594 — (1,273)(F)4,959 
Total7,965 4,599 — (6,682)  5,882 


(A)Primarily relates to a $0.1 million reserve that was recognized as a credit loss and ultimately written off within fiscal 2021.
(B)Relates to $1.1 million of foreign currency translation for the portion of the valuation allowance on net operating loss and tax credit carryforwards in foreign jurisdictions, partially offset by $0.6 million of fully reserved tax credits that expired in fiscal 2021.
(C)Primarily relates to a $0.6 million reserve that was recognized as a credit loss and ultimately settled and written off within fiscal 2020 and $0.3 million of payments received on a balance that was fully reserved.
(D)Relates to foreign currency translation for the portion of the valuation allowance on net operating loss and tax credit carryforwards in foreign jurisdictions.
(E)Primarily relates to a $5.2 million reversal of a previous reserved account receivable balance that was fully settled with an agreement with the customer.
(F)Relates to the deferred tax asset of $0.8 million created by a stock-based compensation award with a market condition that was fully reserved in fiscal 2018. In fiscal 2019, upon the final determination that the award would not vest, we wrote off the deferred tax asset against the reserve. The remaining balance relates to $0.5 million of fully reserved tax credits that expired in fiscal 2019.