AMERICAN SHARED HOSPITAL SERVICES Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$759K -$1.1M -321% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $344K +$284K +473% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $60K +$2.22M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$2.16M -$1.72M -387% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 -$444K -$492K -1025% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-06
2018 $48K +$1.31M Jan 1, 2018 Dec 31, 2018 10-K 2020-04-03
2017 -$1.27M -$2.04M -264% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-03
2016 $772K +$474K +159% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-29
2015 $298K +$222K +292% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-28
2014 $76K +$17K +28.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
2013 $59K +$34K +136% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $25K -$51K -67.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-04-01
2011 $76K -$92K -54.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $168K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.