AMERICAN SHARED HOSPITAL SERVICES (AMS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

AMERICAN SHARED HOSPITAL SERVICES Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

AMERICAN SHARED HOSPITAL SERVICES (AMS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $230.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31

• AMERICAN SHARED HOSPITAL SERVICES effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $230.00K, a 3733.33% increase from fiscal 2023.
• AMERICAN SHARED HOSPITAL SERVICES effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.00K.
• AMERICAN SHARED HOSPITAL SERVICES effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$25.00K, a 189.29% decline from fiscal 2021.
• AMERICAN SHARED HOSPITAL SERVICES effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $28.00K, a 366.67% increase from fiscal 2020.