American Shared Hospital Services (AMS) Deferred Taxes (2012 - 2025)
American Shared Hospital Services' quarterly Deferred Taxes came in at -$809000.0 in Q4 2025, down 49.26% year-on-year from -$1.6 million in Q4 2024, and down 49.26% quarter-over-quarter from -$542000.0 in Q4 2024.
American Shared Hospital Services has reported Deferred Taxes for 14 years, with the latest figure at -$809000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 49.26% year-over-year to -$809000.0; the trailing twelve-month figure through Dec 2025 stood at -$809000.0 (down 125.35% YoY), and the FY2025 full-year result was -$809000.0, down 125.35% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$809000.0, 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.
- Year-over-year, Deferred Taxes soared 868.75% in 2022 and plunged 666.67% in 2023.
- Tracing AMS's Deferred Taxes over 5 years: 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 28.59% to -$542000.0 in 2024, then slumped 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | American Shared Hospital Services | 9.66 Mn | 13.07 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 |
| Sep 30, 2019 | -214,000.00 |
| Jun 30, 2019 | -124,000.00 |
| Mar 31, 2019 | 124,000.00 |
| Dec 31, 2018 | 3,000.00 |
| Sep 30, 2018 | -184,000.00 |
| Jun 30, 2018 | 111,000.00 |
| Mar 31, 2018 | 118,000.00 |
| Dec 31, 2017 | -1.77 Mn |
| Sep 30, 2017 | 134,000.00 |
| Jun 30, 2017 | 192,000.00 |
| Mar 31, 2017 | 174,000.00 |
| Dec 31, 2016 | 394,000.00 |
| Sep 30, 2016 | 202,000.00 |
| Jun 30, 2016 | 112,000.00 |
| Mar 31, 2016 | 64,000.00 |
| Dec 31, 2015 | 190,000.00 |
| Sep 30, 2015 | 92,000.00 |
| Jun 30, 2015 | 16,000.00 |
| Dec 31, 2014 | 43,000.00 |
| Sep 30, 2014 | 80,000.00 |
| Jun 30, 2014 | 5,000.00 |
| Mar 31, 2014 | -52,000.00 |
| Dec 31, 2013 | 65,000.00 |
| Jun 30, 2013 | -5,000.00 |
| Mar 31, 2013 | -1,000.00 |
| Dec 31, 2012 | 25,000.00 |