AptarGroup, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AptarGroup, Inc (ATR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.30 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-08-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-08-01
- AptarGroup, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $8.30M.
- AptarGroup, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $12.10M, a 112.28% increase from fiscal 2018.
- AptarGroup, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $5.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-06-30 | $8.30M 10-Q · filed 2025-08-01 | |
| 2019-12-31 | $12.10M 10-K · filed 2020-02-24 | |
| 2018-12-31 | $5.70M 10-K · filed 2019-02-21 |
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