AMERICAN SHARED HOSPITAL SERVICES (AMS) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

AMERICAN SHARED HOSPITAL SERVICES Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

AMERICAN SHARED HOSPITAL SERVICES (AMS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $121.00 thousand for the 12-month period ending 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

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

• AMERICAN SHARED HOSPITAL SERVICES valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $121.00K, a 80.70% decline from fiscal 2024.
• AMERICAN SHARED HOSPITAL SERVICES valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $627.00K, a 3588.24% increase from fiscal 2023.
• AMERICAN SHARED HOSPITAL SERVICES valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.00K.
• AMERICAN SHARED HOSPITAL SERVICES valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.