Avery Dennison AVY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Avery Dennison in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Avery Dennison’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Avery Dennison's deferred tax assets?
- Avery Dennison (AVY) reported deferred tax assets of $142.4M in Q1 2026.
- How has Avery Dennison's deferred tax assets changed year-over-year?
- Avery Dennison's deferred tax assets increased by 19.7% year-over-year, from $119M to $142.4M.
- What is the long-term trend for Avery Dennison's deferred tax assets?
- Over 5 years (2020 to 2025), Avery Dennison's deferred tax assets has grown at a -8.7% compound annual growth rate (CAGR), from $197.7M to $125.3M.