AMERICAN SHARED HOSPITAL SERVICES Deferred Tax Liabilities, Gross
AMERICAN SHARED HOSPITAL SERVICES (AMS) had Deferred Tax Liabilities, Gross of $1.43 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $1.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $744.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.25M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.43M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.06M 10-K · filed 2026-03-31 |
| 2023-12-31 | $744.00K 10-K · filed 2025-04-04 |
| 2022-12-31 | $1.25M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.05M 10-K · filed 2023-03-31 |
| 2020-12-31 | $564.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $3.11M 10-K · filed 2021-04-06 |
| 2018-12-31 | $3.57M 10-K · filed 2020-04-03 |
| 2017-12-31 | $5.01M 10-K · filed 2019-03-29 |
| 2016-12-31 | $7.59M 10-K · filed 2018-03-28 |
| 2015-12-31 | $6.83M 10-K · filed 2017-03-27 |
| 2014-12-31 | $7.14M 10-K · filed 2016-03-30 |
| 2013-12-31 | $7.20M 10-K · filed 2015-04-01 |
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