AMERICAN SHARED HOSPITAL SERVICES Deferred Tax Liabilities, Prepaid Expenses
AMERICAN SHARED HOSPITAL SERVICES (AMS) had Deferred Tax Liabilities, Prepaid Expenses of $104.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $104.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $444.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $409.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $493.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $104.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $444.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $409.00K 10-K · filed 2025-04-04 |
| 2022-12-31 | $493.00K 10-K · filed 2024-04-01 |
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