Deferred Tax Assets, Valuation Allowance of AVALON HOLDINGS CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AVALON HOLDINGS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AVALON HOLDINGS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,018,000, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AVALON HOLDINGS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,018,000 +$53,000 +1.8% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $2,965,000 +$477,000 +19% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $2,488,000 +$137,000 +5.8% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $2,351,000 +$82,000 +3.6% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $2,269,000 +$226,000 +11% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $2,043,000 +$162,000 +8.6% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $1,881,000 +$568,000 +43% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $1,313,000 -$140,000 -9.6% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $1,453,000 -$198,000 -12% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $1,651,000 +$233,000 +16% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $1,418,000 +$476,000 +51% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $942,000 -$54,000 -5.4% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $996,000 +$188,000 +23% 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $808,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.