AVERY DENNISON CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Assets, Operating Loss Carryforwards of $144.70 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $144.70M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $137.90M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $138.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $144.70M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $137.90M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $138.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $137.20M 10-K · filed 2024-02-21 | |
| 2022-01-01 | $154.40M 10-K · filed 2023-02-22 | |
| 2021-01-02 | $161.40M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $154.60M 10-K · filed 2021-02-25 | |
| 2018-12-29 | $166.40M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $185.90M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $195.90M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $253.30M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $277.70M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $306.20M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $323.80M 10-K · filed 2014-02-26 | $357.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | $352.30M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $348.50M 10-K · filed 2012-02-27 |
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