AVALON HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
AVALON HOLDINGS CORPORATION (AWX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $41.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-20
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $41.00K, a 0.00% change from fiscal 2023.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $41.00K, a 5.13% increase from fiscal 2022.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $39.00K, a 2.63% increase from fiscal 2021.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $38.00K, a 137.50% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $41.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | $41.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $39.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $38.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $16.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $39.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $34.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $42.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $41.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $44.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $49.00K 10-K · filed 2016-03-16 |
| 2013-12-31 | $52.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $46.00K 10-K · filed 2014-03-25 |
| 2011-12-31 | $12.00K 10-K · filed 2013-03-15 |
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