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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income (loss) before income taxes | $ (886) | $ 1,736
Less net loss attributable to non-controlling interest in subsidiary | (397) | (324)
ncome (loss) before income taxes attributable to Avalon Holdings Corporation common shareholders | $ (489) | $ 2,060
Federal statutory rate | 21.00% | 21.00%
Computed Federal provision (benefit) for income taxes | $ (103) | $ 433
State income taxes, net of federal income tax benefits | 76 | 71
Change in valuation allowance | 137 | 82
Increase in available federal tax credit | (164) | (144)
Other nondeductible expenses | 39 | 38
Other nontaxable income | 0 | (411)
Adjustment to deferred tax balances | 109 | 20
Total provision for income taxes | $ 94 | $ 89

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