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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income before income taxes | $ 1,736 | $ 52
Less net loss attributable to non-controlling interest in subsidiary | (324) | (60)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders | $ 2,060 | $ 112
Federal statutory rate | 21.00% | 21.00%
Computed Federal provision for income taxes | $ 433 | $ 24
State income taxes, net of federal income tax benefits | 71 | 79
Change in valuation allowance | 82 | 226
Increase in available federal tax credit | (144) | (80)
Other nondeductible expenses | 38 | 16
Other nontaxable income | (411) | (168)
Other, net | 20 | 1
Total provision for income taxes | $ 89 | $ 98

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