AMERICAN SHARED HOSPITAL SERVICES Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Shared Hospital Services quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • American Shared Hospital Services Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5K, a 92.6% decline year-over-year.
  • American Shared Hospital Services annual Deferred Income Tax Expense (Benefit) for 2023 was -$759K, a 321% decline from 2022.
  • American Shared Hospital Services annual Deferred Income Tax Expense (Benefit) for 2022 was $344K, a 473% increase from 2021.
  • American Shared Hospital Services annual Deferred Income Tax Expense (Benefit) for 2021 was $60K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5K -$63K -92.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $68K -$55K -44.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $123K +$139K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$16K +$12K +42.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$28K -$152K -123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $124K +$6K +5.09% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-06-11
Q1 2018 $118K -$56K -32.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q1 2017 $174K +$110K +172% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $64K +$64K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $0 +$52K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 -$52K -$51K -5100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 -$1K -$1K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.