Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

AVALON HOLDINGS CORPORATION AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED

DECEMBER 31,

20

1

7

AND

20

1

6

(in thousands

)

			Additions
DESCRIPTION	Balance at Beginning of Year		Charged (Credited) to Costs and Expenses			Charged to Other Accounts		Deductions / (Recoveries)			Balance at End of Year
Year ended December 31, 2017
Allowance for doubtful accounts	$	235	$	6		$	-	$	4	(1)	$	237
Deferred tax asset valuation allowance	$	1,453	$	(140	) (2)	$	-	$	-		$	1,313
Year ended December 31, 2016
Allowance for doubtful accounts	$	235	$	115		$	-	$	115	(1)	$	235
Deferred tax asset valuation allowance	$	1,651	$	(198	) (2)	$	-	$	-		$	1,453

(

1

)

Accounts receivable written-off as uncollectible, net of recoveries.

(

2

)

Change in valuation allowance primarily for deferred tax assets when it is more likely than

not

that the deferred tax assets will

not

be realized.