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Note 6 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Loss before income taxes $ (694) $ (284)
Less net loss attributable to non-controlling interest in subsidiary (509) (340)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ (185) $ 56
Federal statutory rate 35.00% 35.00%
Computed Federal provision (benefit) for income taxes $ (65) $ 20
State income taxes, net of federal income tax benefits 81 82
Change in valuation allowance (140) (198)
Increase in available federal tax credit (78) (60)
Other nondeductible expenses 42 41
State (19) 231
Federal (4) 5
Deferred tax rate change 262
Other, net 43 4
Total provision for income taxes $ 122 $ 125