APTARGROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Aptargroup, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.9M, a 5.66% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48.9M +$2.62M +5.66% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $46.2M -$910K -1.93% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $47.1M +$24M +104% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $23.1M -$215K -0.92% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $23.3M +$12.1M +108% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $11.2M +$5.78M +107% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $5.41M +$1.34M +33% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $4.07M -$2.06M -33.6% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $6.13M -$1.61M -20.8% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $7.73M +$2.89M +59.8% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $4.84M -$2.19M -31.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $7.03M +$707K +11.2% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $6.33M +$707K +12.6% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $5.62M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.