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AMERICAN SHARED HOSPITAL SERVICES (AMS) Unrecognized Tax Benefits, Income Tax Penalties Accrued

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AMERICAN SHARED HOSPITAL SERVICES Unrecognized Tax Benefits, Income Tax Penalties Accrued

AMERICAN SHARED HOSPITAL SERVICES (AMS) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $21.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

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

  • 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $21.00K.
  • 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $36.00K.
  • 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $58.00K.
  • 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $43.00K.
Period endUnrecognized Tax Benefits, Income Tax Penalties Accrued
2025-12-31$21.00K
10-K · filed 2026-03-31
2024-12-31$36.00K
10-K · filed 2025-04-04
2023-12-31$58.00K
10-K · filed 2024-04-01
2022-12-31$43.00K
10-K · filed 2023-03-31
2021-12-31$28.00K
10-K · filed 2022-03-30

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