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 43.69% year-over-year from -$1.4 million in Q4 2024, and down 43.69% quarter-over-quarter from -$563000.0 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 43.69% year-over-year to -$809000.0; the TTM figure through Dec 2025 stood at -$809000.0 (down 112.89% YoY), while the FY2025 annual figure was -$809000.0, down 112.89% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$809000.0, down from -$563000.0 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.
- The 5-year median for Deferred Taxes is $5000.0 (2024), against an average of -$102933.3.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 868.75% in 2022, then tumbled 666.67% in 2023.
- American Shared Hospital Services' Deferred Taxes stood at $106000.0 in 2021, then slumped by 193.4% to -$99000.0 in 2022, then sank by 666.67% to -$759000.0 in 2023, then gained by 25.82% to -$563000.0 in 2024, then sank by 43.69% to -$809000.0 in 2025.
- Business Quant data shows AMS's Deferred Taxes at -$809000.0 in Q4 2025, -$563000.0 in Q4 2024, and $178000.0 in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | American Shared Hospital Services | 9.98 Mn | 6.16 Mn | 1.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -809,000.00 |
| Dec 31, 2024 | -563,000.00 |
| 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 |