AVERY DENNISON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AVERY DENNISON CORPORATION (AVY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $15.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-23
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $15.70M, a 292.50% increase from fiscal 2016.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $4.00M, a 122.22% increase from fiscal 2015.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.80M, a 55.00% decline from fiscal 2013.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $4.00M, a 28.57% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | $15.70M 10-K · filed 2017-02-23 | |
| 2016-01-02 | $4.00M 10-K · filed 2017-02-23 | $12.70M 10-K · filed 2016-02-24 |
| 2015-01-03 | $1.80M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $4.00M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $5.60M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.30M 10-K · filed 2013-02-27 | -$2.30M 10-K · filed 2012-02-27 |
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