Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

SEC Schedule, 12-09, 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,

2019

AND

2018

(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, 2019
Allowance for doubtful accounts	$	255	$	33		$	-	$	13	(1)	$	275
Deferred tax asset valuation allowance	$	1,881	$	162	(2)	$	-	$	-		$	2,043
Year ended December 31, 2018
Allowance for doubtful accounts	$	237	$	42		$	-	$	24	(1)	$	255
Deferred tax asset valuation allowance	$	1,313	$	568	(2)	$	-	$	-		$	1,881

(

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.