Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuances
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American Shared Hospital Services (AMS) Deferred Taxes (2016 - 2025)

American Shared Hospital Services has reported Deferred Taxes over the past 14 years, most recently at -$686000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$686000.0 for Q4 2025, down 21.85% from a year ago — trailing twelve months through Dec 2025 was -$686000.0 (down 80.53% YoY), and the annual figure for FY2025 was -$686000.0, down 80.53%.
  • Deferred Taxes for Q4 2025 was -$686000.0 at American Shared Hospital Services, down from -$563000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for AMS hit a ceiling of $196000.0 in Q2 2022 and a floor of -$686000.0 in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $5000.0 (2024), compared with a mean of -$88933.3.
  • Biggest five-year swings in Deferred Taxes: soared 868.75% in 2022 and later tumbled 578.79% in 2023.
  • American Shared Hospital Services' Deferred Taxes stood at $106000.0 in 2021, then tumbled by 193.4% to -$99000.0 in 2022, then tumbled by 578.79% to -$672000.0 in 2023, then increased by 16.22% to -$563000.0 in 2024, then dropped by 21.85% to -$686000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$686000.0 (Q4 2025), -$563000.0 (Q4 2024), and $178000.0 (Q2 2024) per Business Quant data.