SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

AptarGroup, Inc

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the years ended December 31, 2020, 2019 and 2018

Dollars in thousands
	Balance at Beginning Of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions from Reserve (a)		Balance at End of Period
2020
CECL	$	3,626	$	865	$	1,647	$	(220)	$	5,918
Deferred tax valuation allowance	23,320		3,085		700		(4,000)		23,105
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

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