AVALON HOLDINGS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avalon Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Avalon Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42K, a 7.69% increase year-over-year.
  • Avalon Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $90K, a 13.9% increase year-over-year.
  • Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $57K, a 39.4% decline from 2022.
  • Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $94K, a 5.62% increase from 2021.
  • Avalon Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $89K, a 9.18% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $90K $42K +$3K +7.69% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $87K $44K +$21K +91.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $66K $40K +$9K +29% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $57K -$36K -$22K -157% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $79K $39K -$16K -29.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $95K $23K -$10K -30.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $105K $31K +$11K +55% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $94K -$14K -$18K -450% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $112K $55K +$28K +104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $84K $33K +$18K +120% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $66K $20K -$23K -53.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $89K $4K +$1K +33.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $88K $27K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $88K $15K -$9K -37.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $97K $43K -$1K -2.27% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $98K $3K -$22K -88% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $120K $27K -$11K -28.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $131K $24K -$33K -57.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $164K $44K +$4K +10% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $160K $25K -$30K -54.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $190K $38K -$14K -26.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $204K $57K +$16K +39% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $188K $40K +$21K +111% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $167K $55K +$14K +34.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $153K $52K +$23K +79.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $130K $41K +$9K +28.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $121K $19K -$1K -5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $122K $41K -$5K -10.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $127K $29K -$14K -32.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $141K $32K +$5K +18.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $136K $20K +$11K +122% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $125K $46K +$29K +171% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $96K $43K +$25K +139% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $71K $27K +$10K +58.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $61K $9K +$2K +28.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $59K $17K +$2K +13.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-16
Q3 2015 $57K $18K -$10K -35.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $67K $17K -$5K -22.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $72K $7K -$1K -12.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $73K $15K +$13K +650% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-16
Q3 2014 $60K $28K -$8K -22.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $68K $22K -$8K -26.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $76K $8K -$21K -72.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $97K $2K -$20K -90.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $117K $36K +$23K +177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $94K $30K +$11K +57.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $83K $29K +$12K +70.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $71K $22K -$19K -46.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $90K $13K -$11K -45.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $101K $19K +$8K +72.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $93K $17K +$4K +30.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $89K $41K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $24K +$16K +200% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $11K -$2K -15.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $13K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $8K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $13K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.