AptarGroup, Inc Deferred Tax Assets, Operating Loss Carryforwards
AptarGroup, Inc (ATR) had Deferred Tax Assets, Operating Loss Carryforwards of $82.59 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $82.59M 10-K · filed 2026-02-06 |
| 2024-12-31 | $72.77M 10-K · filed 2026-02-06 |
| 2023-12-31 | $49.02M 10-K · filed 2025-02-07 |
| 2022-12-31 | $45.82M 10-K · filed 2024-02-09 |
| 2021-12-31 | $47.66M 10-K · filed 2023-02-17 |
| 2020-12-31 | $19.35M 10-K · filed 2022-02-18 |
| 2019-12-31 | $24.94M 10-K · filed 2021-02-19 |
| 2018-12-31 | $22.46M 10-K · filed 2020-02-24 |
| 2017-12-31 | $10.80M 10-K · filed 2019-02-21 |
| 2016-12-31 | $5.15M 10-K · filed 2018-02-26 |
| 2015-12-31 | $5.05M 10-K · filed 2017-02-27 |
| 2014-12-31 | $7.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $6.67M 10-K · filed 2015-02-27 |
| 2012-12-31 | $7.08M 10-K · filed 2014-02-28 |
| 2011-12-31 | $6.63M 10-K · filed 2013-02-28 |
| 2010-12-31 | $6.45M 10-K · filed 2012-02-24 |
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