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Noe 10 - Income Taxes - Provision For Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income (loss) before income taxes | $ 1,042 | $ (1,987)
Less net loss attributable to non-controlling interest in subsidiary | (366) | (269)
Avalon Holdings Corporation common shareholders | $ 1,408 | $ (1,718)
Federal statutory rate | 21.00% | 21.00%
Computed Federal provision (benefit) for income taxes | $ 296 | $ (361)
State income taxes, net of federal income tax benefits | 71 | 47
Change in valuation allowance | 53 | 477
Increase in available federal tax credit | (187) | (185)
Other nondeductible expenses | 41 | 41
Adjustment to deferred tax balances | (184) | 38
Total provision for income taxes | $ 90 | $ 57

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