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For the year ending 2025-12-31, AWX had $1,083K increase in cash & cash equivalents over the period. $2,056K in free cash flow.

Cash Flow Overview

Change in Cash
$1,083K
Free Cash flow
$2,056K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization ex...
    • Accounts payable
    • Accrued payroll and other compen...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Accounts receivable
    • Principal payments on term loan ...
    • Others

Cash Flow
2025-12-31
Net income
-99
Depreciation and amortization expense
3,803
Amortization of debt issuance costs
60
Provision for losses on accounts receivable
175
Gain on disposal of equipment
0
Noncurrent deferred tax asset, net
-5
Accounts receivable
1,399
Unbilled membership dues receivable
-41
Inventories
-3
Prepaid expenses
-84
Other assets, net
-5
Accounts payable
834
Accrued payroll and other compensation
180
Accrued taxes
66
Deferred membership dues revenue
5
Other liabilities and accrued expenses
30
Net cash provided by operating activities
3,783
Capital expenditures
1,727
Proceeds from disposal of equipment
0
Net cash used in investing activities
-1,727
Principal payments on term loan facilities
635
Principal payments on finance lease obligations
338
Net cash used in financing activities
-973
Increase in cash, cash equivalents and restricted cash
1,083
Cash, cash equivalents and restricted cash at beginning of period
11,761
Cash, cash equivalents and restricted cash at end of period
12,844
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization expense$3,803K Accounts payable$834K Accrued payroll andother compensation$180K Provision for losses onaccounts receivable$175K Prepaid expenses-$84K Accrued taxes$66K Amortization of debt issuancecosts$60K Unbilled membership duesreceivable-$41K Other liabilities andaccrued expenses$30K Deferred membership duesrevenue$5K Other assets, net-$5K Inventories-$3K Net cash provided byoperating activities$3,783K Canceled cashflow$1,503K Increase in cash, cashequivalents and restricted...$1,083K Canceled cashflow$2,700K Accounts receivable$1,399K Net income-$99K Noncurrent deferred taxasset, net-$5K Net cash used ininvesting activities-$1,727K Net cash used infinancing activities-$973K Capital expenditures$1,727K Principal payments on termloan facilities$635K Principal payments onfinance lease...$338K

AVALON HOLDINGS CORP (AWX)

AVALON HOLDINGS CORP (AWX)