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Noe 10 - Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income (loss) before income taxes $ 1,042 $ (1,987)
Less net loss attributable to non-controlling interest in subsidiary (366) (269)
Avalon Holdings Corporation common shareholders $ 1,408 $ (1,718)
Federal statutory rate 21.00% 21.00%
Computed Federal provision (benefit) for income taxes $ 296 $ (361)
State income taxes, net of federal income tax benefits 71 47
Change in valuation allowance 53 477
Increase in available federal tax credit (187) (185)
Other nondeductible expenses 41 41
Adjustment to deferred tax balances (184) 38
Total provision for income taxes $ 90 $ 57