American Shared Hospital Services (AMS) Deferred Taxes (2012 - 2025)

American Shared Hospital Services (AMS) recorded quarterly Deferred Taxes of -$809000.0 in Q4 2025, down 49.26% quarter-over-quarter from -$542000.0 in Q4 2024, and down 49.26% on a YoY basis from -$1.6 million in Q4 2024.

American Shared Hospital Services (AMS) Deferred Taxes (2012 - 2025) Analysis & Trends

American Shared Hospital Services' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$809000.0 for Q4 2025.

  • In Q4 2025, Deferred Taxes fell 49.26% year-over-year to -$809000.0; the TTM figure through Dec 2025 stood at -$809000.0 (down 125.35% YoY), while the FY2025 annual figure was -$809000.0, down 125.35% from the prior year.
  • Deferred Taxes was -$809000.0 for Q4 2025 at American Shared Hospital Services, down from -$542000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $196000.0 in Q2 2022 to a low of -$809000.0 in Q4 2025.
  • Historically, Deferred Taxes has averaged -$101533.3 across 5 years, with a median of $5000.0 in 2024.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 868.75% in 2022, then plunged 666.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $106000.0 in 2021, then tumbled by 193.4% to -$99000.0 in 2022, then slumped by 666.67% to -$759000.0 in 2023, then rose by 28.59% to -$542000.0 in 2024, then tumbled by 49.26% to -$809000.0 in 2025.
  • The last three Deferred Taxes figures came in at -$809000.0 (Q4 2025), -$542000.0 (Q4 2024), and $178000.0 (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 American Shared Hospital Services 9.53 Mn 12.93 Mn 906,000.00 -809,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -809,000.00
Dec 31, 2024 -542,000.00
Jun 30, 2024 178,000.00
Mar 31, 2024 5,000.00
Dec 31, 2023 -759,000.00
Jun 30, 2023 -68,000.00
Mar 31, 2023 68,000.00
Dec 31, 2022 -99,000.00
Sep 30, 2022 124,000.00
Jun 30, 2022 196,000.00
Mar 31, 2022 123,000.00
Dec 31, 2021 106,000.00
Sep 30, 2021 18,000.00
Jun 30, 2021 -48,000.00
Mar 31, 2021 -16,000.00
Dec 31, 2020 -1.97 Mn
Sep 30, 2020 -34,000.00
Jun 30, 2020 -130,000.00
Mar 31, 2020 -28,000.00
Dec 31, 2019 -230,000.00