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AWX — Avalon Holdings Corp.
NYSE AmericanAvalon Holdings Corp.
$2.48
-0.02(-0.80%)
- O
- 2.51
- H
- 2.55
- L
- 2.46
- V
- 5.57K
⏱️ End-of-day dataAs of Oct 2, 2026
AWX — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $2.38M | $4.11M | $4.55M | $3.71M | $1.27M | $2.80M |
| Accounts Receivable | $11.84M | $9.82M | $12.50M | $9.91M | $11.36M | $8.60M |
| Other Receivables | 707,000.00 | 541,000.00 | 814,000.00 | $1.04M | 733,000.00 | 582,000.00 |
| Inventory | $1.77M | $1.55M | $1.69M | $1.81M | $1.85M | $1.56M |
| Prepaid Assets | 989,000.00 | 919,000.00 | 606,000.00 | 775,000.00 | $1.11M | $1.00M |
| Other Current Assets | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 |
| Total Current Assets | $17.71M | $16.96M | $20.17M | $17.25M | $16.33M | $14.56M |
| Properties | $16.06M | $15.81M | $15.31M | $15.05M | $15.12M | $14.94M |
| Land And Improvements | $17.17M | $17.17M | $17.07M | $17.07M | $17.07M | $17.07M |
| Machinery Furniture Equipment | $24.07M | $23.98M | $23.86M | $22.16M | $21.68M | $21.50M |
| Construction In Progress | 193,000.00 | 60,000.00 | 202,000.00 | $1.38M | $1.38M | $1.14M |
| Accumulated Depreciation | $-51.41M | $-50.49M | $-49.55M | $-48.64M | $-47.67M | $-46.70M |
| Other Non Current Assets | $8.56M | $8.79M | $8.75M | $9.02M | $9.00M | $9.02M |
| Total Non Current Assets | $69.84M | $70.42M | $70.52M | $70.80M | $71.30M | $71.63M |
| Total Assets | $87.55M | $87.38M | $90.69M | $88.06M | $87.63M | $86.19M |
| Accounts Payable | $7.74M | $7.98M | $9.61M | $7.65M | $8.42M | $7.12M |
| Accrued Expenses | $1.50M | $1.24M | $1.73M | $1.53M | $1.28M | $1.06M |
| Short Term Debt | $1.38M | $1.36M | $1.33M | $1.24M | $1.18M | $1.14M |
| Deferred Revenue | $5.13M | $3.53M | $4.59M | $5.73M | $5.13M | $3.52M |
| Tax Payable | 644,000.00 | 660,000.00 | 638,000.00 | 451,000.00 | 525,000.00 | 594,000.00 |
| Other Current Liabilities | $2.07M | $2.05M | $2.00M | $2.31M | $2.09M | $2.02M |
| Total Current Liabilities | $18.45M | $16.83M | $19.89M | $18.91M | $18.63M | $15.46M |
| Long Term Provisions | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| Long Term Debt | $33.33M | $33.50M | $33.33M | $33.47M | $33.53M | $33.57M |
| Total Non Current Liabilities | $33.43M | $33.60M | $33.42M | $33.57M | $33.63M | $33.67M |
| Total Liabilities | $51.88M | $50.43M | $53.32M | $52.48M | $52.27M | $49.13M |
| Common Stock | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 |
| Retained Earnings | $-22.13M | $-20.89M | $-20.53M | $-22.44M | $-22.71M | $-21.21M |
| Total Shareholders Equity | $35.67M | $36.95M | $37.37M | $35.58M | $35.37M | $37.05M |
| Additional Paid In Capital | $59.21M | $59.21M | $59.21M | $59.21M | $59.21M | $59.21M |
| Minority Interest | $-1.45M | $-1.40M | $-1.34M | $-1.23M | $-1.17M | -982,000.00 |