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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2019
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | AptarGroup, Inc. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNT S For the years ended December 31, 2019, 2018 and 2017
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Dollars in thousands | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
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​ |  | 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.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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