AVALON HOLDINGS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Avalon Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Avalon Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.97M, a 19.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.97M +$477K +19.2% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $2.49M +$137K +5.83% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $2.35M +$82K +3.61% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $2.27M +$226K +11.1% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $2.04M +$162K +8.61% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $1.88M +$568K +43.3% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $1.31M -$140K -9.64% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $1.45M -$198K -12% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $1.65M +$233K +16.4% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $1.42M +$476K +50.5% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $942K -$54K -5.42% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $996K +$188K +23.3% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $808K Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.