SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

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)

	Balanceat		Purchase		Charged to				Balance
	Beginning		Price		Costs and				at End
	of Year		Accounting		Expenses		Deductions		of Year
YEAR ENDED, December 31, 2015
Description:
Valuation allowance on foreign tax credit carryforwards	$	10,577	$	—	$	—	$	6,397	$	4,180
Valuation allowance on foreign net operating losses and other deferred taxes		1,500		—		172		—		1,672
Valuation allowance on state net operating losses		1,687		—		275		—		1,962
Allowance for doubtful accounts		11,342		—		858		2,906		9,294
	$	25,106	$	—	$	1,305	$	9,303	$	17,108
YEAR ENDED, December 31, 2016
Description:
Valuation allowance on foreign tax credit carryforwards	$	4,180	$	—	$		$	4,180	$	—
Valuation allowance on foreign net operating losses and other deferred taxes		1,672		41,941		217		1,922		41,908
Valuation allowance on state net operating losses		1,962		—		—		1,409		553
Allowance for doubtful accounts		9,294		—		5,095		1,240		13,149
	$	17,108	$	41,941	$	5,312	$	8,751	$	55,610
YEAR ENDED, December 31, 2017
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		41,908		—		839		17,025		25,722
Valuation allowance on state net operating losses		553		—		—		553		—
Allowance for doubtful accounts		13,149		—		3,993		2,119		15,023
	$	55,610	$	—	$	14,939	$	19,697	$	50,852