AVERY DENNISON CORPORATION Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $14.00 million as of 2018-03-31, per its 10-Q filed 2018-05-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2018-05-01
- 2018-03-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $14.00M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2018-03-31 | $14.00M 10-Q · filed 2018-05-01 |
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