Avery Dennison Corp (AVY) Deferred Income Tax Assets, Net USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Avery Dennison Corp quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2024.
  • Avery Dennison Corp Deferred Income Tax Assets, Net for the quarter ending March 30, 2024 was $116 M, a 2.37% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $116 M -$2.8 M -2.37% Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $116 M +$600 K +0.52% Dec 30, 2023 10-Q 2024-04-30
Q3 2023 $115 M -$2.9 M -2.46% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $120 M -$200 K -0.17% Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $118 M -$10.5 M -8.15% Apr 1, 2023 10-Q 2023-05-02
Q4 2022 $115 M -$15.1 M -11.6% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $118 M -$34.6 M -22.7% Oct 1, 2022 10-Q 2022-11-01
Q2 2022 $120 M -$68.6 M -36.4% Jul 2, 2022 10-Q 2022-08-02
Q1 2022 $129 M -$72.6 M -36% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $130 M -$67.5 M -34.1% Jan 1, 2022 10-K 2023-02-22
Q3 2021 $153 M -$50.6 M -24.9% Oct 2, 2021 10-Q 2021-11-02
Q2 2021 $189 M -$22.6 M -10.7% Jul 3, 2021 10-Q 2021-08-03
Q1 2021 $201 M -$23.4 M -10.4% Apr 3, 2021 10-Q 2021-05-04
Q4 2020 $198 M -$27.7 M -12.3% Jan 2, 2021 10-K 2022-02-23
Q3 2020 $203 M Sep 26, 2020 10-Q 2020-10-27
Q2 2020 $211 M Jun 27, 2020 10-Q 2020-07-28
Q1 2020 $225 M Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $225 M +$20.1 M +9.79% Dec 28, 2019 10-K 2021-02-25
Q4 2018 $205 M Dec 29, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.