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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $431K -$532K -55.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $963K +$694K +258% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $269K +$2.01M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$1.74M -$1.87M -1457% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $128K -$323K -71.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-06
2018 $451K +$1.55M Jan 1, 2018 Dec 31, 2018 10-K 2020-04-03
2017 -$1.1M -$2.05M -217% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-03
2016 $943K +$509K +117% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-29
2015 $434K +$305K +236% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-28
2014 $129K +$45K +53.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
2013 $84K -$23K -21.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $107K -$101K -48.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-04-01
2011 $208K +$42K +25.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $166K 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.