Avery Dennison (AVY) Curent Deferred Tax Liability (2010 - 2016)
Avery Dennison (AVY) posted quarterly Curent Deferred Tax Liability of $45.1 million for Q1 2016, down 24.96% year-over-year from $60.1 million in Q1 2015, and up 1.81% quarter-over-quarter from $44.3 million in Q4 2015.
Avery Dennison (AVY) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends
Avery Dennison (AVY) has reported Curent Deferred Tax Liability for 7 consecutive years, with $45.1 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Curent Deferred Tax Liability fell 24.96% year-over-year to $45.1 million; the TTM figure through Jan 2016 stood at $45.1 million (down 24.96% YoY), while the FY2016 annual figure was $45.1 million, down 24.96% from the prior year.
- Curent Deferred Tax Liability rose to $45.1 million in Q1 2016 per AVY's latest filing, from $44.3 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $90.8 million in Q3 2013 and bottomed at $18.8 million in Q2 2014.
- Historically, Curent Deferred Tax Liability has averaged $55.2 million across 5 years, with a median of $52.2 million in 2013.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability plunged 64.6% — and 2015, when it surged 153.19%.
- Avery Dennison's Curent Deferred Tax Liability stood at $65.1 million in 2012, then decreased by 24.27% to $49.3 million in 2013, then slipped by 9.13% to $44.8 million in 2014, then retreated by 1.12% to $44.3 million in 2015, then gained by 1.81% to $45.1 million in 2016.
- Business Quant data shows AVY's Curent Deferred Tax Liability at $45.1 million in Q1 2016, $44.3 million in Q4 2015, and $47.6 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.90 Bn | 25.22 Bn | 1.40 Bn | - |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn | - |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn | - |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn | - |
| 5 | Ball | 16.88 Bn | 16.20 Bn | 697.00 Mn | - |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 Mn | - |
| 7 | Crown Holdings | 13.03 Bn | 12.38 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | - |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn | - |
| 10 | Silgan Holdings | 4.46 Bn | 4.11 Bn | 294.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2016 | 45.10 Mn |
| Jan 2, 2016 | 45.10 Mn |
| Oct 3, 2015 | 44.30 Mn |
| Oct 3, 2015 | 44.30 Mn |
| Jul 4, 2015 | 47.60 Mn |
| Jul 4, 2015 | 47.60 Mn |
| Apr 4, 2015 | 64.90 Mn |
| Apr 4, 2015 | 64.90 Mn |
| Jan 3, 2015 | 60.10 Mn |
| Jan 3, 2015 | 60.10 Mn |
| Sep 27, 2014 | 44.80 Mn |
| Sep 27, 2014 | 44.80 Mn |
| Jun 28, 2014 | 18.80 Mn |
| Jun 28, 2014 | 18.80 Mn |
| Mar 29, 2014 | 35.50 Mn |
| Mar 29, 2014 | 35.50 Mn |
| Dec 28, 2013 | 49.30 Mn |
| Dec 28, 2013 | 49.30 Mn |
| Sep 28, 2013 | 90.80 Mn |
| Sep 28, 2013 | 90.80 Mn |