Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

AVALON HOLDINGS CORPORATION AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED

DECEMBER

31,

201

6

AND

201

5

(in thousands

)

			Additions
DESCRIPTION	Balance at Beginning of Year		Charged (Credited) to Costs and Expenses			Charged to Other Accounts		Deductions / (Recoveries)			Balance at End of Year
Year ended December 31, 2016
Allowance for doubtful accounts	$	235	$	115		$	-	$	115	(1)	$	235
Deferred tax asset valuation allowance	$	1,651	$	(198	) (2)	$	-	$	-		$	1,453
Year ended December 31, 2015
Allowance for doubtful accounts	$	168	$	85		$	-	$	18	(1)	$	235
Deferred tax asset valuation allowance	$	1,418	$	233	(2)	$	-	$	-		$	1,651

(1)

Accounts receivable written-off as uncollectible, net of recoveries.

(2)

Change in valuation allowance primarily for deferred tax assets when it is more likely than not that the deferred tax assets will not be realized.