AVERY DENNISON CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $148.70 million as of 2016-01-02, per its 10-K filed 2016-02-24.
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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2016-02-24
- 2016-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $148.70M.
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $142.90M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $154.00M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $95.70M.
- 2012-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $146.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2016-01-02 | $148.70M 10-K · filed 2016-02-24 | |
| 2015-01-03 | $142.90M 10-K · filed 2016-02-24 | $154.00M 10-K · filed 2015-02-25 |
| 2013-12-28 | $95.70M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $146.10M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $127.50M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $104.20M 10-K · filed 2012-02-27 |
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