AptarGroup, Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
AptarGroup, Inc (ATR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $6.47 million as of 2024-12-31, per its 10-K filed 2025-02-07.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-02-07
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $6.47M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.61M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $8.18M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $29.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2024-12-31 | $6.47M 10-K · filed 2025-02-07 |
| 2023-12-31 | $13.61M 10-K · filed 2025-02-07 |
| 2022-12-31 | $8.18M 10-K · filed 2024-02-09 |
| 2021-12-31 | $29.77M 10-K · filed 2023-02-17 |
| 2020-12-31 | $36.09M 10-K · filed 2022-02-18 |
| 2019-12-31 | $24.93M 10-K · filed 2021-02-19 |
| 2018-12-31 | $15.40M 10-K · filed 2020-02-24 |
| 2017-12-31 | $19.39M 10-K · filed 2019-02-21 |
| 2016-12-31 | $27.09M 10-K · filed 2018-02-26 |
| 2015-12-31 | $27.16M 10-K · filed 2017-02-27 |
| 2014-12-31 | $35.58M 10-K · filed 2016-02-25 |
| 2013-12-31 | $21.11M 10-K · filed 2015-02-27 |
| 2012-12-31 | $36.38M 10-K · filed 2014-02-28 |
| 2011-12-31 | $23.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $13.71M 10-K · filed 2012-02-24 |
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