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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

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, 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
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 doubtful accounts			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 doubtful accounts			16,462			—			5,816			9,554			12,724
		$	47,904		$	—		$	16,627		$	12,401		$	52,130