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Note 6 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Loss before income taxes $ (284) $ (1,163)
Less net loss attributable to non-controlling interest in subsidiary (340) (510)
Income (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ 56 $ (653)
Federal statutory rate 35.00% 35.00%
$ 20 $ (229)
State income taxes, net of federal income tax benefits 82 38
Change in valuation allowance (198) 233
Increase in available federal tax credit (60) (29)
Decrease in capital loss carryforward 10
Other nondeductible expenses 41 44
State 231 (42)
Federal 5 (8)
Other, net 4 42
$ 125 $ 59