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Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Matrix Service Company
Schedule II—Valuation and Qualifying Accounts
June 30, 2024, June 30, 2023, and June 30, 2022
(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 2024
Deducted from asset accounts:
Allowance for credit losses$1,061 $$— $(863)(A)$201 
Valuation allowance for deferred tax assets41,060 8,542 — (168)(B)49,434 
Total$42,121 $8,545 $— $(1,031)  $49,635 
Fiscal Year 2023
Deducted from asset accounts:
Allowance for credit losses$1,320 $(88)$— $(171)(A)$1,061 
Valuation allowance for deferred tax assets28,615 12,595 — (150)(B)41,060 
Total$29,935 $12,507 $— $(321)  $42,121 
Fiscal Year 2022
Deducted from asset accounts:
Allowance for credit losses$898 $738 $— $(316)(A)$1,320 
Valuation allowance for deferred tax assets11,104 17,943 — (432)(B)28,615 
Total$12,002 $18,681 $— $(748)  $29,935 


(A)Relates to various write-offs and cash receipts of previously reserved accounts from prior periods.
(B)Relates to foreign currency translation for the portion of the valuation allowance on net operating loss and tax credit carryforwards in foreign jurisdictions.