Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Avalon Holdings (AWX) Long-Term Deferred Tax (2016 - 2025)

Avalon Holdings (AWX) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $27000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 237.5% to $27000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $27000.0, a 237.5% increase, with the full-year FY2024 number at $27000.0, up 237.5% from a year prior.
  • Long-Term Deferred Tax was $27000.0 for Q3 2025 at Avalon Holdings, roughly flat from $27000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $27000.0 in Q4 2024 to a low of $8000.0 in Q1 2021.
  • A 5-year average of $12000.0 and a median of $8000.0 in 2021 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: changed 0.0% in 2021, then soared 237.5% in 2024.
  • Avalon Holdings' Long-Term Deferred Tax stood at $8000.0 in 2021, then changed by 0.0% to $8000.0 in 2022, then changed by 0.0% to $8000.0 in 2023, then skyrocketed by 237.5% to $27000.0 in 2024, then changed by 0.0% to $27000.0 in 2025.
  • Per Business Quant, the three most recent readings for AWX's Long-Term Deferred Tax are $27000.0 (Q3 2025), $27000.0 (Q2 2025), and $27000.0 (Q1 2025).