AVALON HOLDINGS CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
AVALON HOLDINGS CORPORATION (AWX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.40 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.67M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.40M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.67M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.50M 10-K · filed 2024-03-21 |
| 2021-12-31 | $1.73M 10-K · filed 2023-03-23 |
| 2020-12-31 | $1.55M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.52M 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.44M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.58M 10-K · filed 2019-03-14 |
| 2016-12-31 | $2.40M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.31M 10-K · filed 2017-03-16 |
| 2014-12-31 | $2.19M 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 2014-03-25 |
| 2011-12-31 | $2.04M 10-K · filed 2013-03-15 |
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