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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Loss before income taxes $ (375) $ (3,089)
Less net loss attributable to non-controlling interest in subsidiary (80) (2,112)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ (295) $ (977)
Federal statutory rate 21.00% 21.00%
Computed Federal provision (benefit) for income taxes $ (62) $ (205)
State income taxes, net of federal income tax benefits 128 135
Change in valuation allowance 162 412
Increase in available federal tax credit (97) (80)
Other nondeductible expenses 39 34
State (148)
Federal 4
Other, net (10) 15
Total provision for income taxes $ 160 $ 167