AMERICAN SHARED HOSPITAL SERVICES Deferred Income Tax Expense (Benefit)
AMERICAN SHARED HOSPITAL SERVICES (AMS) reported Deferred Income Tax Expense (Benefit) of -$809.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$809.00K.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for fiscal 2025 was -$809.00K.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for fiscal 2024 was -$359.00K.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for fiscal 2023 was -$759.00K, a 320.64% decline from fiscal 2022.
- AMERICAN SHARED HOSPITAL SERVICES deferred income tax expense (benefit) for fiscal 2022 was $344.00K, a 473.33% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$809.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-31 | -$809.00K derived: sum of 2 quarters · filed 2026-03-31 | -$809.00K derived: sum of 3 quarters · filed 2026-03-31 | -$809.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-01-16 | $0.00 derived: sum of 2 quarters · filed 2026-01-16 | $0.00 10-Q/A · filed 2026-01-16 | -$542.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | -$542.00K derived: sum of 3 quarters · filed 2026-03-31 | -$542.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | -$542.00K derived: sum of 2 quarters · filed 2026-03-31 | -$542.00K derived: sum of 3 quarters · filed 2026-03-31 | -$364.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-12-31 | -$542.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-31 | -$542.00K derived: sum of 2 quarters · filed 2026-03-31 | -$364.00K derived: sum of 3 quarters · filed 2026-03-31 | -$359.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-01-16 | $178.00K derived: sum of 2 quarters · filed 2026-01-16 | $183.00K 10-Q/A · filed 2026-01-16 | -$576.00K derived: sum of 4 quarters · filed 2026-01-16 |
| 2024-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $183.00K 10-Q · filed 2025-08-13 | -$576.00K derived: sum of 3 quarters · filed 2025-08-13 | -$576.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $5.00K 10-Q · filed 2025-05-15 | -$754.00K derived: sum of 2 quarters · filed 2025-05-15 | -$754.00K derived: sum of 3 quarters · filed 2025-05-15 | -$822.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$759.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-04 | -$759.00K derived: sum of 2 quarters · filed 2025-04-04 | -$827.00K derived: sum of 3 quarters · filed 2025-04-04 | -$759.00K 10-K · filed 2025-04-04 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$68.00K derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | -$99.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | -$99.00K derived: sum of 3 quarters · filed 2024-08-14 | $25.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $68.00K 10-Q · filed 2024-05-15 | -$31.00K derived: sum of 2 quarters · filed 2024-05-15 | $93.00K derived: sum of 3 quarters · filed 2024-05-15 | $289.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $25.00K derived: sum of 2 quarters · filed 2024-04-01 | $221.00K derived: sum of 3 quarters · filed 2024-04-01 | $344.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $320.00K derived: sum of 2 quarters · filed 2023-11-14 | $443.00K 10-Q · filed 2023-11-14 | $549.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $319.00K 10-Q · filed 2023-08-14 | $425.00K derived: sum of 3 quarters · filed 2023-08-14 | $443.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $123.00K 10-Q · filed 2023-05-12 | $229.00K derived: sum of 2 quarters · filed 2023-05-12 | $247.00K derived: sum of 3 quarters · filed 2023-05-12 | $199.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $124.00K derived: sum of 2 quarters · filed 2023-03-31 | $76.00K derived: sum of 3 quarters · filed 2023-03-31 | $60.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$30.00K derived: sum of 2 quarters · filed 2022-11-10 | -$46.00K 10-Q · filed 2022-11-10 | -$2.02M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$64.00K 10-Q · filed 2022-08-15 | -$2.03M derived: sum of 3 quarters · filed 2022-08-15 | -$2.07M derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$16.00K 10-Q · filed 2022-05-12 | -$1.99M derived: sum of 2 quarters · filed 2022-05-12 | -$2.02M derived: sum of 3 quarters · filed 2022-05-12 | -$2.15M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$2.00M derived: sum of 2 quarters · filed 2022-03-30 | -$2.13M derived: sum of 3 quarters · filed 2022-03-30 | -$2.16M 10-K · filed 2022-03-30 |
| 2020-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$164.00K derived: sum of 2 quarters · filed 2021-11-10 | -$192.00K 10-Q · filed 2021-11-10 | -$422.00K derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$158.00K 10-Q · filed 2021-08-12 | -$388.00K derived: sum of 3 quarters · filed 2021-08-12 | -$602.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$28.00K 10-Q · filed 2021-05-13 | -$258.00K derived: sum of 2 quarters · filed 2021-05-13 | -$472.00K derived: sum of 3 quarters · filed 2021-05-13 | -$596.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-06 | -$444.00K derived: sum of 2 quarters · filed 2021-04-06 | -$568.00K derived: sum of 3 quarters · filed 2021-04-06 | -$444.00K 10-K · filed 2021-04-06 |
| 2019-09-30 | -$214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$338.00K derived: sum of 2 quarters · filed 2020-11-13 | -$214.00K 10-Q · filed 2020-11-13 | -$211.00K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | -$124.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | $3.00K derived: sum of 3 quarters · filed 2020-08-14 | -$181.00K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $124.00K 10-Q/A · filed 2020-06-11 | $127.00K derived: sum of 2 quarters · filed 2020-06-11 | -$57.00K derived: sum of 3 quarters · filed 2020-06-11 | $54.00K derived: sum of 4 quarters · filed 2020-06-11 |
| 2018-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-03 | -$181.00K derived: sum of 2 quarters · filed 2020-04-03 | -$70.00K derived: sum of 3 quarters · filed 2020-04-03 | $48.00K 10-K · filed 2020-04-03 |
| 2018-09-30 | -$184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$73.00K derived: sum of 2 quarters · filed 2019-11-07 | $45.00K 10-Q · filed 2019-11-07 | -$1.72M derived: sum of 4 quarters · filed 2020-04-03 |
| 2018-06-30 | $111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $229.00K 10-Q · filed 2019-08-13 | -$1.54M derived: sum of 3 quarters · filed 2020-04-03 | -$1.40M derived: sum of 4 quarters · filed 2020-04-03 |
| 2018-03-31 | $118.00K 10-Q · filed 2019-05-13 | -$1.65M derived: sum of 2 quarters · filed 2020-04-03 | -$1.51M derived: sum of 3 quarters · filed 2020-04-03 | -$1.32M derived: sum of 4 quarters · filed 2020-04-03 |
| 2017-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-03 | -$1.63M derived: sum of 2 quarters · filed 2020-04-03 | -$1.44M derived: sum of 3 quarters · filed 2020-04-03 | -$1.27M 10-K · filed 2020-04-03 |
| 2017-09-30 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $326.00K derived: sum of 2 quarters · filed 2018-11-09 | $500.00K 10-Q · filed 2018-11-09 | $894.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-06-30 | $192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $366.00K 10-Q · filed 2018-08-09 | $760.00K derived: sum of 3 quarters · filed 2019-03-29 | $962.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-03-31 | $174.00K 10-Q · filed 2018-05-10 | $568.00K derived: sum of 2 quarters · filed 2019-03-29 | $770.00K derived: sum of 3 quarters · filed 2019-03-29 | $882.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2016-12-31 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $596.00K derived: sum of 2 quarters · filed 2019-03-29 | $708.00K derived: sum of 3 quarters · filed 2019-03-29 | $772.00K 10-K · filed 2019-03-29 |
| 2016-09-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $314.00K derived: sum of 2 quarters · filed 2017-11-13 | $378.00K 10-Q · filed 2017-11-13 | $568.00K derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-06-30 | $112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $176.00K 10-Q · filed 2017-08-10 | $366.00K derived: sum of 3 quarters · filed 2018-03-28 | $458.00K derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-03-31 | $64.00K 10-Q · filed 2017-05-15 | $254.00K derived: sum of 2 quarters · filed 2018-03-28 | $346.00K derived: sum of 3 quarters · filed 2018-03-28 | $362.00K derived: sum of 4 quarters · filed 2018-03-28 |
| 2015-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $282.00K derived: sum of 2 quarters · filed 2018-03-28 | $298.00K derived: sum of 3 quarters · filed 2018-03-28 | $298.00K 10-K · filed 2018-03-28 |
| 2015-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $108.00K derived: sum of 2 quarters · filed 2016-11-10 | $108.00K 10-Q · filed 2016-11-10 | $151.00K derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $16.00K 10-Q · filed 2016-08-11 | $59.00K derived: sum of 3 quarters · filed 2017-03-27 | $139.00K derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | $43.00K derived: sum of 2 quarters · filed 2017-03-27 | $123.00K derived: sum of 3 quarters · filed 2017-03-27 | $128.00K derived: sum of 4 quarters · filed 2017-03-27 |
| 2014-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $123.00K derived: sum of 2 quarters · filed 2017-03-27 | $128.00K derived: sum of 3 quarters · filed 2017-03-27 | $76.00K 10-K · filed 2017-03-27 |
| 2014-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $85.00K derived: sum of 2 quarters · filed 2015-11-12 | $33.00K 10-Q · filed 2015-11-12 | $98.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19 | -$47.00K 10-Q · filed 2015-08-19 | $18.00K derived: sum of 3 quarters · filed 2016-03-30 | $18.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-31 | -$52.00K 10-Q · filed 2015-05-14 | $13.00K derived: sum of 2 quarters · filed 2016-03-30 | $13.00K derived: sum of 3 quarters · filed 2016-03-30 | $8.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $65.00K derived: sum of 2 quarters · filed 2016-03-30 | $60.00K derived: sum of 3 quarters · filed 2016-03-30 | $59.00K 10-K · filed 2016-03-30 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$5.00K derived: sum of 2 quarters · filed 2014-11-14 | -$6.00K 10-Q · filed 2014-11-14 | $19.00K derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | -$6.00K 10-Q · filed 2014-08-15 | $19.00K derived: sum of 3 quarters · filed 2015-04-01 | $19.00K derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-03-31 | -$1.00K 10-Q · filed 2014-05-15 | $24.00K derived: sum of 2 quarters · filed 2015-04-01 | $24.00K derived: sum of 3 quarters · filed 2015-04-01 | $24.00K derived: sum of 4 quarters · filed 2015-04-01 |
| 2012-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $25.00K derived: sum of 2 quarters · filed 2015-04-01 | $25.00K derived: sum of 3 quarters · filed 2015-04-01 | $25.00K 10-K · filed 2015-04-01 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | |||
| 2011-12-31 | $76.00K 10-K · filed 2014-03-31 | |||
| 2010-12-31 | $168.00K 10-K · filed 2013-03-29 | |||
| 2009-12-31 | $409.00K 10-K · filed 2012-03-30 |
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