AVERY DENNISON CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Assets, Tax Credit Carryforwards of $129.80 million as of 2011-12-31, per its 10-K filed 2012-02-27.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Tax Credit Carryforwards $129.80M.
- 2011-01-01: Deferred Tax Assets, Tax Credit Carryforwards $111.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2011-12-31 | $129.80M 10-K · filed 2012-02-27 |
| 2011-01-01 | $111.40M 10-K · filed 2012-02-27 |
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