AVALON HOLDINGS CORPORATION Deferred Income Tax Expense (Benefit)
AVALON HOLDINGS CORPORATION (AWX) reported Deferred Income Tax Expense (Benefit) of -$5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$5.00K.
- AVALON HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$19.00K.
- AVALON HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- AVALON HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | -$19.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 |
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