SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2020

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

ATN INTERNATIONAL, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(Amounts in Thousands)

	Balance at		Purchase		Charged to				Balance
	Beginning		Price		Costs and				at End
	of Year		Accounting		Expenses		Deductions		of Year
YEAR ENDED, December 31, 2018
Description:
Valuation allowance on foreign tax credit carryforwards	$	8,226	$	—	$	(8,226)	$	—	$	—
Valuation allowance on capital loss carryforwards		1,881		—		(1,881)		—		—
Valuation allowance on foreign net operating losses and other deferred taxes		25,722		—		5,877		157		31,442
Allowance for credit losses		15,023		—		5,134		3,695		16,462
	$	50,852	$	—	$	904	$	3,852	$	47,904
YEAR ENDED, December 31, 2019
Description:
Valuation allowance on foreign tax credit carryforwards	$	—	$	—	$	—	$	—	$	—
Valuation allowance on capital loss carryforwards		—		—		—		—		—
Valuation allowance on foreign net operating losses and other deferred taxes		31,442		—		10,811		2,847		39,406
Allowance for credit losses		16,462		—		5,816		9,554		12,724
	$	47,904	$	—	$	16,627	$	12,401	$	52,130
YEAR ENDED, December 31, 2020
Description:
Valuation allowance on foreign tax credit carryforwards	$	—	$	—	$	—	$	—	$	—
Valuation allowance on capital loss carryforwards		—		—		—		—		—
Valuation allowance on foreign net operating losses and other deferred taxes		39,406		—		775		9,167		31,014
Allowance for credit losses		12,724		—		5,010		5,613		12,121
	$	52,130	$	—	$	5,785	$	14,780	$	43,135