American Shared Hospital Services (AMS) Deferred Taxes (2012 - 2025)
American Shared Hospital Services (AMS) posted quarterly Deferred Taxes of -$809000.0 for Q4 2025, down 49.26% year-over-year from -$1.6 million in Q4 2024, and down 49.26% on a QoQ basis from -$542000.0 in Q4 2024.
American Shared Hospital Services (AMS) Deferred Taxes (2012 - 2025) Analysis & Trends
American Shared Hospital Services (AMS) has reported Deferred Taxes for 14 consecutive years, with -$809000.0 the latest figure, recorded in 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 came in at -$809000.0 for Q4 2025 at American Shared Hospital Services, down from -$542000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $196000.0 in Q2 2022, with the low at -$809000.0 in Q4 2025.
- Average Deferred Taxes over 5 years is -$101533.3, with a median of $5000.0 recorded in 2024.
- Across the five-year window, Deferred Taxes jumped 868.75% in 2022 and sank 666.67% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $106000.0 in 2021, then plunged by 193.4% to -$99000.0 in 2022, then tumbled by 666.67% to -$759000.0 in 2023, then climbed by 28.59% to -$542000.0 in 2024, then plunged by 49.26% to -$809000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$809000.0, -$542000.0, and $178000.0 for Q4 2025, Q4 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | American Shared Hospital Services | 9.99 Mn | 13.40 Mn | 906,000.00 | -809,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |