AVALON HOLDINGS CORPORATION Deferred Tax Liabilities, Leasing Arrangements
AVALON HOLDINGS CORPORATION (AWX) had Deferred Tax Liabilities, Leasing Arrangements of $361.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $361.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $351.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $337.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $345.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $361.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $351.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $337.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $345.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $402.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $416.00K 10-K · filed 2022-03-10 |
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