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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DPL Inc.

VALUATION AND QUALIFYING ACCOUNTS

For each of the three years ended December 31, 2012 - 2014

$ in thousands

Description

 

Balance at
Beginning
of Period

 

Additions

 

Deductions (a)

 

Balance at
End of Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

1,160 

 

$

7,644 

 

$

7,537 

 

$

1,267 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from deferred tax assets -

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

$

13,721 

 

$

5,179 

 

$

 -

 

$

18,900 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

1,084 

 

$

6,156 

 

$

6,080 

 

$

1,160 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from deferred tax assets -

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

$

12,349 

 

$

2,159 

 

$

787 

 

$

13,721 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

1,136 

 

$

5,902 

 

$

5,954 

 

$

1,084 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from deferred tax assets -

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

$

6,702 

 

$

6,747 

 

$

1,100 

 

$

12,349 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Amounts written off, net of recoveries of accounts previously written off.

 

DP&L [Member]  
Schedule II Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THE DAYTON POWER AND LIGHT COMPANY

VALUATION AND QUALIFYING ACCOUNTS

For each of the three years ended December 31, 2012 - 2014

$ in thousands

Description

 

Balance at
Beginning
of Period

 

Additions

 

Deductions (a)

 

Balance at
End of Period

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

909 

 

$

4,011 

 

$

4,023 

 

$

897 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

923 

 

$

4,924 

 

$

4,938 

 

$

909 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from accounts receivable -

 

 

 

 

 

 

 

 

 

 

 

 

Provision for uncollectible accounts

 

$

941 

 

$

5,393 

 

$

5,411 

 

$

923 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Amounts written off, net of recoveries of accounts previously written off.