SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

AptarGroup, Inc.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2019, 2018 and 2017

Dollars in thousands
	Balance at		Charged to		Charged		Deductions		Balance
	Beginning		Costs and		to Other		from		at End of
	Of Period		Expenses		Accounts		Reserve (a)		Period
2019
Allowance for doubtful accounts	$	3,541	$	782	$	—	$	(697)	$	3,626
Deferred tax valuation allowance		11,189		12,058		1,508		(1,435)		23,320
2018
Allowance for doubtful accounts	$	3,161	$	923	$	—	$	(543)	$	3,541
Deferred tax valuation allowance		5,414		4,230		2,604		(1,059)		11,189
2017
Allowance for doubtful accounts	$	2,989	$	235	$	—	$	(63)	$	3,161
Deferred tax valuation allowance		4,070		3,640		—		(2,296)		5,414

(a) Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.