Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

	2022			2021
Current:
Federal	$	(2	)	$	(3	)
State		96			92
Total current income taxes		94			89
Deferred:
Federal		-			-
State		-			-
Total deferred income taxes		-			-
Total provision for income taxes	$	94		$	89

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

	2022			2021
Deferred tax assets:
Accounts receivable, allowance for doubtful accounts	$	65		$	66
Reserves not deductible until paid		7			4
Net operating loss carryforwards
Federal		2,081			2,168
State		494			883
Federal tax credit		1,041			877
Operating lease liabilities		345			402
Section 163(j) business interest expense carryforward		269			-
Other		37			92
Gross deferred tax assets		4,339			4,492
Less valuation allowance		(2,488	)		(2,351	)
Deferred tax assets net of valuation allowance	$	1,851		$	2,141
Deferred tax liabilities:
Property and equipment	$	(1,498	)	$	(1,731	)
Operating lease right of use assets		(345	)		(402	)
Gross deferred tax liabilities	$	(1,843	)	$	(2,133	)
Net deferred tax asset	$	8		$	8

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

	2022			2021
Income (loss) before income taxes	$	(886	)	$	1,736
Less net loss attributable to non-controlling interest in subsidiary		(397	)		(324	)
Income (loss) before income taxes attributable to
Avalon Holdings Corporation common shareholders		(489	)		2,060
Federal statutory rate		21	%		21	%
Computed Federal provision (benefit) for income taxes		(103	)		433
State income taxes, net of federal income tax benefits		76			71
Change in valuation allowance		137			82
Increase in available federal tax credit		(164	)		(144	)
Other nondeductible expenses		39			38
Other nontaxable income		-			(411	)
Adjustment to deferred tax balances		109			20
Total provision for income taxes	$	94		$	89