Note 11 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2021			2020
Current:
Federal	$	(3	)	$	(2	)
State		92			100
Total current income taxes		89			98
Deferred:
Federal		-			-
State		-			-
Total deferred income taxes		-			-
Total provision for income taxes	$	89		$	98

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2021			2020
Deferred tax assets:
Accounts receivable, allowance for doubtful accounts	$	66		$	68
Reserves not deductible until paid		4			55
Net operating loss carryforwards
Federal		2,168			2,170
State		883			816
Federal tax credit		877			733
Operating lease liabilities		402			416
Other		92			69
Gross deferred tax assets		4,492			4,327
Less valuation allowance		(2,351	)		(2,269	)
Deferred tax assets net of valuation allowance	$	2,141		$	2,058
Deferred tax liabilities:
Property and equipment	$	(1,731	)	$	(1,552	)
Operating lease right of use assets		(402	)		(416	)
Other		-			(82	)
Gross deferred tax liabilities	$	(2,133	)	$	(2,050	)
Net deferred tax asset	$	8		$	8

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2021			2020
Income before income taxes	$	1,736		$	52
Less net loss attributable to non-controlling interest in subsidiary		(324	)		(60	)
Income before income taxes attributable to
Avalon Holdings Corporation common shareholders		2,060			112
Federal statutory rate		21	%		21	%
Computed Federal provision for income taxes		433			24
State income taxes, net of federal income tax benefits		71			79
Change in valuation allowance		82			226
Increase in available federal tax credit		(144	)		(80	)
Other nondeductible expenses		38			16
Other nontaxable income		(411	)		(168	)
Other, net		20			1
Total provision for income taxes	$	89		$	98