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
DateValue
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