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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income before income taxes $ 1,736 $ 52
Less net loss attributable to non-controlling interest in subsidiary (324) (60)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ 2,060 $ 112
Federal statutory rate 21.00% 21.00%
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