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Avalon Holdings Corp (AWX)

Avalon Holdings Corp (AWX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 4,114 4,551 3,714 1,269 2,803
Receivables 10,360 13,312 10,944 12,091 9,177
Inventories 1,555 1,686 1,807 1,846 1,558
Other current assets 15 15 15 15 15
TOTAL $16,963 $20,170 $17,255 $16,328 $14,556
Non-Current Assets
PPE Net 53,982 54,454 54,583 55,243 55,582
Other Non-Current Assets 16,436 16,062 16,217 16,060 16,048
TOTAL $70,418 $70,516 $70,800 $71,303 $71,630
Total Assets $87,381 $90,686 $88,055 $87,631 $86,186
Liabilities
Current Liabilities
Short Term Debt 614 604 594 584 575
Accounts payable and accrued liabilities 7,984 9,605 7,652 8,419 7,116
Accrued Expenses 1,904 2,369 1,979 1,808 1,658
Other current liabilities 2,054 2,005 2,306 2,089 2,024
TOTAL $16,831 $19,895 $18,907 $18,630 $15,463
Non-Current Liabilities
Long Term Debt 31,232 31,390 31,544 31,696 31,846
Deferred Revenues 3,529 4,587 5,734 5,134 3,524
Other Non-Current Liabilities 1,174 928 1,068 1,314 1,228
TOTAL $33,597 $33,425 $33,571 $33,635 $33,671
Total Liabilities $50,428 $53,320 $52,478 $52,265 $49,134
Shareholders' Equity
Shares Outstanding, K 3,899 3,899 3,899 3,899 3,899
Common Shares 39 39 39 39 39
Retained earnings -20,890 -20,534 -22,436 -22,710 -21,211
Other shareholders' equity -1,402 -1,345 -1,232 -1,169 -982
TOTAL $36,953 $37,366 $35,577 $35,366 $37,052
Total Liabilities And Equity $87,381 $90,686 $88,055 $87,631 $86,186
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