AptarGroup, Inc Deferred Tax Assets, Gross
AptarGroup, Inc (ATR) had Deferred Tax Assets, Gross of $218.96 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Gross $218.96M.
- 2024-12-31: Deferred Tax Assets, Gross $199.93M.
- 2023-12-31: Deferred Tax Assets, Gross $182.24M.
- 2022-12-31: Deferred Tax Assets, Gross $161.07M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $218.96M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $199.93M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $182.24M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $161.07M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $177.31M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $147.90M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $139.35M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $107.46M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $79.03M 10-K · filed 2019-02-21 | $70.94M 10-K · filed 2018-02-26 |
| 2016-12-31 | $91.11M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $83.77M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $97.14M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $70.76M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $87.72M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $59.21M 10-K · filed 2013-02-28 | $58.79M 10-K · filed 2012-02-24 |
| 2010-12-31 | $47.24M 10-K · filed 2012-02-24 |
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