Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

SEC Schedule, 12-09, 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, 2018 

AND

2017

(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, 2018
Allowance for doubtful accounts	$	237	$	42		$	-	$	24	(1)	$	255
Deferred tax asset valuation allowance	$	1,313	$	568	(2)	$	-	$	-		$	1,881
Year ended December 31, 2017
Allowance for doubtful accounts	$	235	$	6		$	-	$	4	(1)	$	237
Deferred tax asset valuation allowance	$	1,453	$	(140)	(2)	$	-	$	-		$	1,313

(

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.