AVALON HOLDINGS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AVALON HOLDINGS CORPORATION (AWX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $657.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $657.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $592.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $579.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $494.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $657.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $592.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $579.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $494.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $883.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $816.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $749.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $704.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $556.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $537.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $768.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $726.00K 10-K · filed 2016-03-16 |
| 2013-12-31 | $604.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $527.00K 10-K · filed 2014-03-25 |
| 2011-12-31 | $441.00K 10-K · filed 2013-03-15 |
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