XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes $ (886) $ 1,736
Less net loss attributable to non-controlling interest in subsidiary (397) (324)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders $ (489) $ 2,060
Federal statutory rate 21.00% 21.00%
Computed Federal provision (benefit) for income taxes $ (103) $ 433
State income taxes, net of federal income tax benefits 76 71
Change in valuation allowance 137 82
Increase in available federal tax credit (164) (144)
Other nondeductible expenses 39 38
Other nontaxable income 0 (411)
Adjustment to deferred tax balances 109 20
Total provision for income taxes $ 94 $ 89