Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Schedule II Valuation And Qualifying Accounts

Schedule II

DPL Inc.
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years ended December 31, 2017
$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (a)		Balance at End of Period
Year ended December 31, 2017
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	1,159	$	3,141	$	3,247	$	1,053
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	38,266	$	4,383	$	6,321	$	36,328
Year ended December 31, 2016
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	835	$	4,113	$	3,789	$	1,159
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	39,874	$	—	$	1,608	$	38,266
Year ended December 31, 2015
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	898	$	3,766	$	3,829	$	835
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	40,713	$	3,501	$	4,340	$	39,874

(a)	Amounts written off, net of recoveries of accounts previously written off
(b)	Provision for uncollectible accounts related to DPL's held-for-sale business as detailed below were excluded from the table above and were included in "Assets held-for-sale - current" in the Consolidated Balance Sheets.
		For the year ended, December 31, 2015
	Beginning balance	$	369
	Additions	2,035
	Deductions	2,291
	Ending balance	$	113

THE DAYTON POWER AND LIGHT COMPANY [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, 2017
$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (a)		Balance at End of Period
Year ended December 31, 2017
Deducted from accounts receivable -
Provision for uncollectible accounts	$	1,159	$	3,141	$	3,247	$	1,053
Year ended December 31, 2016
Deducted from accounts receivable -
Provision for uncollectible accounts	$	835	$	4,113	$	3,789	$	1,159
Year ended December 31, 2015
Deducted from accounts receivable -
Provision for uncollectible accounts	$	897	$	3,766	$	3,828	$	835

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