AVALON HOLDINGS CORPORATION Deferred Tax Liabilities, Gross
AVALON HOLDINGS CORPORATION (AWX) had Deferred Tax Liabilities, Gross of $1.76 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.76M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.01M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.84M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.75M 10-K · filed 2026-03-19 |
| 2023-12-31 | $2.01M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.84M 10-K · filed 2024-03-21 |
| 2021-12-31 | $2.13M 10-K · filed 2023-03-23 |
| 2020-12-31 | $2.05M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.57M 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.47M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.75M 10-K · filed 2019-03-14 |
| 2016-12-31 | $2.64M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.48M 10-K · filed 2017-03-16 |
| 2014-12-31 | $2.25M 10-K · filed 2016-03-16 |
| 2013-12-31 | $2.14M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.07M 10-K · filed 2013-03-15 |
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