AVALON HOLDINGS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
AVALON HOLDINGS CORPORATION (AWX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.27M 10-K · filed 2026-03-19 |
| 2023-12-31 | $2.03M 10-K · filed 2025-03-20 |
| 2022-12-31 | $2.08M 10-K · filed 2024-03-21 |
| 2021-12-31 | $2.17M 10-K · filed 2023-03-23 |
| 2020-12-31 | $2.17M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.65M 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.74M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.79M 10-K · filed 2019-03-14 |
| 2016-12-31 | $2.76M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.65M 10-K · filed 2017-03-16 |
| 2014-12-31 | $2.25M 10-K · filed 2016-03-16 |
| 2013-12-31 | $1.85M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.03M 10-K · filed 2014-03-25 |
| 2011-12-31 | $2.00M 10-K · filed 2013-03-15 |
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