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Noe 10 - Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Loss before income taxes $ (1,987) $ (886)
Less net loss attributable to non-controlling interest in subsidiary (269) (397)
Avalon Holdings Corporation common shareholders $ (1,718) $ (489)
Federal statutory rate 21.00% 21.00%
Computed Federal provision (benefit) for income taxes $ (361) $ (103)
State income taxes, net of federal income tax benefits 47 76
Change in valuation allowance 477 137
Increase in available federal tax credit (185) (164)
Other nondeductible expenses 41 39
Adjustment to deferred tax balances 38 109
Total provision for income taxes $ 57 $ 94