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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Loss before income taxes $ (3,089) $ (694)
Less net loss attributable to non-controlling interest in subsidiary (2,112) (509)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ (977) $ (185)
Federal statutory rate 21.00% 35.00%
Computed Federal provision (benefit) for income taxes $ (205) $ (65)
State income taxes, net of federal income tax benefits 135 81
Change in valuation allowance 412 (140)
Increase in available federal tax credit (80) (78)
Other nondeductible expenses 34 42
State (148) (19)
Federal 4 (4)
Deferred tax rate change 262
Other, net 15 43
Total provision for income taxes $ 167 $ 122