AMERICAN SHARED HOSPITAL SERVICES Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMERICAN SHARED HOSPITAL SERVICES (AMS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $19.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-31
- AMERICAN SHARED HOSPITAL SERVICES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $19.00K, a 67.24% decline from fiscal 2024.
- AMERICAN SHARED HOSPITAL SERVICES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $58.00K.
- AMERICAN SHARED HOSPITAL SERVICES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $19.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $58.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-04 |
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