Update date
31 Dec 2025
Shareable Research Card
AVY - Avery Dennison Corp Deferred Income Tax Assets, Net
This metric view shows AVY - Avery Dennison Corp deferred income tax assets, net history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $125,300,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $125,300,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Assets, Net
Latest reported deferred income tax assets, net: $125,300,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 25 Feb 2026.
Benchmark Context
How Deferred Income Tax Assets, Net compares with peers
Avery Dennison Corp is outside the visible top 120 companies for deferred income tax assets, net in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax assets, net in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.1x the current sample midpoint. Deferred Income Tax Assets, Net is up about 14% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2018 to 31 Mar 2026.
- Nearby companies in this sample: General Motors Co and FORD MOTOR CO.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
Create a free account to keep this page in your watchlists and return after a new SEC filing changes the record here.
Financial Metric Page
Avery Dennison Corp: Deferred Income Tax Assets, Net
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Metric Snapshot
- Latest value
- $125,300,000
- Coverage range
- 29 Dec 2018 - 31 Dec 2025
- Fact rows
- 26
What This Metric Tells You
- Shows the reported level of deferred income tax assets, net over 29 Dec 2018 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 26 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Assets, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | General Motors Co (gm) | $22,960,000,000 | Instant - 31 Dec 2025 | Open General Motors Co Deferred Income Tax Assets, Net |
| 2 | FORD MOTOR CO (f) | $21,953,000,000 | Instant - 31 Dec 2025 | Open FORD MOTOR CO Deferred Income Tax Assets, Net |
| 3 | Apple Inc. (aapl) | $20,777,000,000 | Instant - 27 Sep 2025 | Open Apple Inc. Deferred Income Tax Assets, Net |
| 4 | NVIDIA CORP (nvda) | $13,258,000,000 | Instant - 25 Jan 2026 | Open NVIDIA CORP Deferred Income Tax Assets, Net |
| 5 | ORACLE CORP (orcl) | $11,360,000,000 | Instant - 28 Feb 2026 | Open ORACLE CORP Deferred Income Tax Assets, Net |
| 6 | Uber Technologies, Inc (uber) | $10,951,000,000 | Instant - 31 Dec 2025 | Open Uber Technologies, Inc Deferred Income Tax Assets, Net |
Metric Details
- Metric
- Deferred Income Tax Assets, Net (DeferredIncomeTaxAssetsNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 29 Dec 2018 - 31 Dec 2025
- Facts on this page
- 26
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Avery Dennison Corp Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $125,300,000 | +$15,300,000 | +14% | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $132,300,000 | +$21,400,000 | +19% | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $131,600,000 | +$18,600,000 | +16% | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $119,000,000 | +$3,500,000 | +3% | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $110,000,000 | -$5,700,000 | -4.9% | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $110,900,000 | -$4,300,000 | -3.7% | 28 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $113,000,000 | -$6,700,000 | -5.6% | 29 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $115,500,000 | -$2,800,000 | -2.4% | 30 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $115,700,000 | +$600,000 | +0.52% | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $115,200,000 | -$2,900,000 | -2.5% | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $119,700,000 | -$200,000 | -0.17% | 01 Jul 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $118,300,000 | -$10,500,000 | -8.2% | 01 Apr 2023 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2022 | $115,100,000 | -$15,100,000 | -12% | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $118,100,000 | -$34,600,000 | -23% | 01 Oct 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $119,900,000 | -$68,600,000 | -36% | 02 Jul 2022 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $128,800,000 | -$72,600,000 | -36% | 02 Apr 2022 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2021 | $130,200,000 | -$67,500,000 | -34% | 01 Jan 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $152,700,000 | -$50,600,000 | -25% | 02 Oct 2021 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $188,500,000 | -$22,600,000 | -11% | 03 Jul 2021 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $201,400,000 | -$23,400,000 | -10% | 03 Apr 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $197,700,000 | -$27,700,000 | -12% | 02 Jan 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $203,300,000 | 26 Sep 2020 | 10-Q | 27 Oct 2020 | 2020 | Q3 | ||
| Q2 2020 | $211,100,000 | 27 Jun 2020 | 10-Q | 28 Jul 2020 | 2020 | Q2 | ||
| Q1 2020 | $224,800,000 | 28 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $225,400,000 | +$20,100,000 | +9.8% | 28 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $205,300,000 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.