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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Avalon Holdings (AWX) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $32000.0 as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 18.52% to $32000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $32000.0 through Dec 2025, up 18.52% year-over-year, with the annual reading at $32000.0 for FY2025, 18.52% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $32000.0 at Avalon Holdings, up from $27000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $32000.0 in Q4 2025, with the low at $8000.0 in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $13000.0, with a median of $8000.0 recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax changed 0.0% in 2021, then skyrocketed 237.5% in 2024.
  • Over 5 years, 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 surged by 237.5% to $27000.0 in 2024, then grew by 18.52% to $32000.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $32000.0, $27000.0, and $27000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.