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Note 6 - Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Loss before income taxes | $ (284) | $ (1,163)
Less net loss attributable to non-controlling interest in subsidiary | (340) | (510)
Income (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders | $ 56 | $ (653)
Federal statutory rate | 35.00% | 35.00%
| $ 20 | $ (229)
State income taxes, net of federal income tax benefits | 82 | 38
Change in valuation allowance | (198) | 233
Increase in available federal tax credit | (60) | (29)
Decrease in capital loss carryforward |  | 10
Other nondeductible expenses | 41 | 44
State | 231 | (42)
Federal | 5 | (8)
Other, net | 4 | 42
| $ 125 | $ 59

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