Avalon Holdings Corp Files 2023 Annual Report

TL;DR

AWX filed its 2023 10-K. Full financials out now.

AI Summary

Avalon Holdings Corporation filed its 2023 annual report on March 21, 2024, detailing its financial performance for the fiscal year ending December 31, 2023. The company, incorporated in Ohio, operates in the refuse systems industry. Key financial data and disclosures for the fiscal year are presented in this 10-K filing.

Why It Matters

This filing provides investors and stakeholders with a comprehensive overview of Avalon Holdings Corporation's financial health and operational performance for the past fiscal year, enabling informed investment decisions.

Risk Assessment

Risk Level: medium — The filing is a standard annual report, but the specific financial details and operational risks are not fully elaborated in the provided text, requiring deeper analysis of the full document.

Key Numbers

• 2023 — Fiscal Year (The report covers the fiscal year ending December 31, 2023.)
• 1-14105 — SEC File Number (The Commission File Number assigned to Avalon Holdings Corporation.)

Key Players & Entities

• AVALON HOLDINGS CORP (company) — Filer of the 10-K report
• 0001061069 (company) — Central Index Key for Avalon Holdings Corp
• OH (location) — State of incorporation for Avalon Holdings Corp
• 3308568800 (phone_number) — Business phone number for Avalon Holdings Corp
• 20231231 (date) — Fiscal year end date for the 10-K report
• 20240321 (date) — Filing date of the 10-K report

FAQ

From the Filing

0001437749-24-008877.txt : 20240321 0001437749-24-008877.hdr.sgml : 20240321 20240321170148 ACCESSION NUMBER: 0001437749-24-008877 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 88 CONFORMED PERIOD OF REPORT: 20231231 FILED AS OF DATE: 20240321 DATE AS OF CHANGE: 20240321 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AVALON HOLDINGS CORP CENTRAL INDEX KEY: 0001061069 STANDARD INDUSTRIAL CLASSIFICATION: REFUSE SYSTEMS [4953] ORGANIZATION NAME: 01 Energy & Transportation IRS NUMBER: 341863889 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14105 FILM NUMBER: 24772168 BUSINESS ADDRESS: STREET 1: ONE AMERICAN WAY CITY: WARREN STATE: OH ZIP: 44484 BUSINESS PHONE: 3308568800 10-K 1 awx20231231_10k.htm FORM 10-K awx20231231c_10k.htm FY 2023 --12-31 false 0001061069 0001061069 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2022-12-31 0001061069 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2022-01-01 2022-12-31 0001061069 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2021-12-31 0001061069 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2023-12-31 0001061069 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2023-01-01 2023-12-31     2023   UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _____________________________ FORM 10-K   ☒   Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934   For the fiscal year ended December 31, 2023   ☐    Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the transition period from                     to                       Commission File Number 1-14105   AVALON HOLDINGS CORPORATION (Exact name of registrant as specified in its charter)         Ohio 34-1863889 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)   One American Way , Warren , Ohio 44484-5555 (Address of principal executive offices)     (Zip Code)   Registrant’s telephone number, including area code: ( 330 ) 856-8800   Securities registered pursuant to Section 12(b) of the Act:   Title of Each Class Name of Each Exchange on Which Registered Class A Common Stock, $.01 par value NYSE Amex AWX   Securities registered pursuant to Section 12(g) of the Act: None   Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐  No ☒   Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐  No ☒   Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒    No ☐   Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     Yes   ☒    No  ☐   Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy