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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
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 |  | Charged to |  | ​ | ​ |  | Balance |
​ | ​ | Beginning | ​ | Costs and | ​ | ​ | ​ | ​ | at End | ​
​ | ​ | of Year | ​ | Expenses | ​ | Deductions | ​ | of Year | ​
YEAR ENDED, December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on net operating losses and other deferred taxes | ​ | $ | 33,642 | ​ | $ | 2,653 | ​ | $ | 536 | ​ | $ | 35,759 | ​
Allowance for credit losses | ​ |  | 13,885 | ​ |  | 6,695 | ​ |  | 5,409 | ​ |  | 15,171 | ​
​ | ​ | $ | 47,527 | ​ | $ | 9,348 | ​ | $ | 5,945 | ​ | $ | 50,930 | ​
YEAR ENDED, December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on net operating losses and other deferred taxes | ​ | $ | 35,759 | ​ | $ | 8,327 | ​ | $ | 968 | ​ | $ | 43,118 | ​
Allowance for credit losses | ​ |  | 15,171 | ​ |  | 5,012 | ​ |  | 3,821 | ​ |  | 16,362 | ​
​ | ​ | $ | 50,930 | ​ | $ | 13,339 | ​ | $ | 4,789 | ​ | $ | 59,480 | ​
YEAR ENDED, December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on net operating losses and other deferred taxes | ​ | $ | 43,118 | ​ | $ | 6,705 | ​ | $ | 49 | ​ | $ | 49,774 | ​
Allowance for credit losses | ​ |  | 16,362 | ​ |  | 5,946 | ​ |  | 7,176 | ​ |  | 15,132 | ​
​ | ​ | $ | 59,480 | ​ | $ | 12,651 | ​ | $ | 7,225 | ​ | $ | 64,906 | ​
​

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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