AMERICAN SHARED HOSPITAL SERVICES Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Shared Hospital Services quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • American Shared Hospital Services Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$169K, a 382% decline year-over-year.
  • American Shared Hospital Services Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $94K, a 77.9% decline year-over-year.
  • American Shared Hospital Services annual Income Tax Expense (Benefit) for 2023 was $431K, a 55.2% decline from 2022.
  • American Shared Hospital Services annual Income Tax Expense (Benefit) for 2022 was $963K, a 258% increase from 2021.
  • American Shared Hospital Services annual Income Tax Expense (Benefit) for 2021 was $269K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $94K -$169K -$229K -382% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $323K -$31K +$4K +11.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $319K -$44K -$112K -165% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $431K $338K +$5K +1.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $426K $60K -$116K -65.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $542K -$35K -$283K -114% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $825K $68K -$138K -67% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $963K $333K +$63K +23.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $900K $176K +$159K +935% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $741K $248K +$272K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $469K $206K +$200K +3333% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $269K $270K +$1.82M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$1.55M $17K +$51K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$1.6M -$24K +$106K +81.5% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-08-15
Q1 2021 -$1.7M $6K +$34K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$1.74M -$1.55M -$1.42M -1166% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$314K -$34K -$133K -134% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$181K -$130K -$157K -581% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$24K -$28K -$152K -123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $128K -$122K -$172K -344% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-06
Q3 2019 $300K $99K +$17K +20.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $283K $27K -$142K -84% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $425K $124K -$26K -17.3% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-06-11
Q4 2018 $451K $50K +$1.75M Oct 1, 2018 Dec 31, 2018 10-K 2020-04-03
Q3 2018 -$1.3M $82K -$82K -50% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.22M $169K -$51K -23.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.17M $150K -$66K -30.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$1.1M -$1.7M -$2.22M -428% Oct 1, 2017 Dec 31, 2017 10-K 2020-04-03
Q3 2017 $1.12M $164K -$103K -38.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.22M $220K +$127K +137% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.1M $216K +$152K +238% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $943K $519K +$413K +390% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-29
Q3 2016 $530K $267K +$175K +190% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $355K $93K -$13K -12.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $368K $64K -$66K -50.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $434K $106K +$10K +10.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-28
Q3 2015 $424K $92K +$63K +217% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $361K $106K +$72K +212% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $289K $130K +$160K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $129K $96K +$52K +118% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-27
Q3 2014 $77K $29K +$29K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $48K $34K +$46K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $2K -$30K -$82K -158% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $84K $44K -$11K -20% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $95K $0 -$28K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $123K -$12K -$25K -192% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-08-15
Q1 2013 $148K $52K +$41K +373% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $107K $55K +$175K Oct 1, 2012 Dec 31, 2012 10-K 2015-04-01
Q3 2012 -$68K $28K -$255K -90.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $187K $13K -$9K -40.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $196K $11K -$12K -52.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $208K -$120K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $283K +$264K +1389% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $22K +$1K +4.76% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $23K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $19K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $21K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.