AVERY DENNISON CORPORATION Increase (Decrease) in Deferred Income Taxes
AVERY DENNISON CORPORATION (AVY) reported Increase (Decrease) in Deferred Income Taxes of $7.80 million for the 9-month period ending 2018-09-29, per its 10-Q filed 2018-10-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-10-30
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-09-29 was $700.00K, a 94.85% decline year-over-year.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was -$900.00K.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $8.00M.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2017-12-30 was -$159.20M.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for fiscal 2017 was -$151.60M.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for fiscal 2016 was -$52.30M.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for fiscal 2016 was -$12.90M, a 172.07% decline from fiscal 2015.
- AVERY DENNISON CORPORATION increase (decrease) in deferred income taxes for fiscal 2015 was $17.90M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-29 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$200.00K derived: sum of 2 quarters · filed 2018-10-30 | $7.80M 10-Q · filed 2018-10-30 | -$151.40M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2018-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $7.10M 10-Q · filed 2018-07-31 | -$152.10M derived: sum of 3 quarters · filed 2018-07-31 | -$138.50M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2018-03-31 | $8.00M 10-Q · filed 2018-05-01 | -$151.20M derived: sum of 2 quarters · filed 2018-05-01 | -$137.60M derived: sum of 3 quarters · filed 2018-10-30 | -$140.20M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2017-12-30 | -$159.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$145.60M derived: sum of 2 quarters · filed 2018-10-30 | -$148.20M derived: sum of 3 quarters · filed 2018-10-30 | -$151.60M 10-K · filed 2018-02-21 | |
| 2017-09-30 | $13.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $11.00M derived: sum of 2 quarters · filed 2018-10-30 | $7.60M 10-Q · filed 2018-10-30 | ||
| 2017-07-01 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$6.00M 10-Q · filed 2018-07-31 | |||
| 2017-04-01 | -$3.40M 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | -$52.30M 10-K · filed 2018-02-21 | ||||
| 2016-01-02 | -$12.90M 10-K · filed 2018-02-21 | ||||
| 2015-01-03 | $17.90M 10-K · filed 2017-02-23 | $18.20M 10-K · filed 2015-02-25 | |||
| 2013-12-28 | -$52.40M 10-K · filed 2016-02-24 | -$54.10M 10-K · filed 2014-02-26 | |||
| 2012-12-29 | $1.30M 10-K · filed 2015-02-25 | ||||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-26 | ||||
| 2011-01-01 | $48.20M 10-K · filed 2013-02-27 | ||||
| 2010-01-02 | $91.00M 10-K · filed 2012-02-27 | ||||
| 2008-12-27 | $114.20M 10-K · filed 2011-02-28 |
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