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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2015				2014
Current:
Federal		$	(3	)		$	(2	)
State			62				75
			59				73
Deferred:
Federal			-				-
State			-				-
			-				-
		$	59			$	73

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2015				2014
Deferred tax assets:
Accounts receivable, allowance for doubtful accounts		$	81			$	63
Reserves not deductible until paid			289				269
Net operating loss carryforwards
Federal			2,654				2,252
State			768				726
Federal tax credit			338				340
Capital loss carryforward			-				10
Other			11				11
Gross deferred tax assets			4,141				3,671
Less valuation allowance			(1,651	)			(1,418	)
Deferred tax assets net of valuation allowance		$	2,490			$	2,253
Deferred tax liabilities:
Property and equipment		$	(2,307	)		$	(2,188	)
Other			(175	)			(57	)
Gross deferred tax liabilities		$	(2,482	)		$	(2,245	)
Net deferred tax asset		$	8			$	8

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2015				2014
Loss before income taxes		$	(1,163	)		$	(1,185	)
Less net loss attributable to non-controlling interest in subsidiary			(510	)			(178	)
Loss before income taxes attributable to Avalon Holdings Corporation common shareholders			(653	)			(1,007	)
Federal statutory rate			35	%			35	%
			(229	)			(352	)
State income taxes, net of federal income tax benefits			38				49
Change in valuation allowance			233				476
Increase in available federal tax credit			(29	)			(44	)
Decrease in capital loss carryforward			10				-
Other nondeductible expenses			44				49
Increase in net operating loss carryforward:
State			(42	)			(122	)
Federal			(8	)			(9	)
Other, net			42				26
		$	59			$	73

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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