Deferred Tax Assets, Valuation Allowance of APTARGROUP, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
APTARGROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • APTARGROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $56,465,000, a 7.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

APTARGROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,465,000 -$4,669,000 -7.6% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $61,134,000 +$12,278,000 +25% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $48,856,000 +$2,617,000 +5.7% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $46,239,000 -$910,000 -1.9% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $47,149,000 +$24,044,000 +104% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $23,105,000 -$215,000 -0.92% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $23,320,000 +$12,131,000 +108% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $11,189,000 +$5,775,000 +107% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $5,414,000 +$1,344,000 +33% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $4,070,000 -$2,055,000 -34% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $6,125,000 -$1,609,000 -21% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $7,734,000 +$2,894,000 +60% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $4,840,000 -$2,193,000 -31% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $7,033,000 +$707,000 +11% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $6,326,000 +$707,000 +13% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $5,619,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.