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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Avalon Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Avalon Holdings Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$36K, unchanged year-over-year.
- Avalon Holdings Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $90K, a 57.9% increase year-over-year.
- Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2024 was $90K, a 57.9% increase from 2023.
- Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $57K, a 39.4% decline from 2022.
- Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $94K, a 5.62% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)