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| 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 |