Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2023

Schedule II Valuation And Qualifying Accounts

DPL Inc.
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years in the period ended December 31, 2023
$ in millions
Description	Balance at Beginning of Period		Additions		Deductions - Net Write-offs		Balance at End of Period
Deducted from accounts receivable
Provision for uncollectible accounts
Year ended December 31, 2023	$	0.5	$	5.4	$	5.0	$	0.9
Year ended December 31, 2022	$	0.3	$	2.5	$	2.3	$	0.5
Year ended December 31, 2021	$	2.8	$	(0.4)	$	2.1	$	0.3
Valuation allowance for deferred tax assets
Deducted from deferred tax assets -
Year ended December 31, 2023	$	36.6	$	0.7	$	1.6	$	35.7
Year ended December 31, 2022	$	37.1	$	—	$	0.5	$	36.6
Year ended December 31, 2021	$	39.0	$	1.5	$	3.4	$	37.1

THE DAYTON POWER AND LIGHT COMPANY [Member]

Schedule II Valuation And Qualifying Accounts

AES Ohio
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years in the period ended December 31, 2023
$ in millions
Description	Balance at Beginning of Period		Additions		Deductions - Net Write-offs		Balance at End of Period
Deducted from accounts receivable
Provision for uncollectible accounts
Year ended December 31, 2023	$	0.5	$	5.4	$	5.0	$	0.9
Year ended December 31, 2022	$	0.3	$	2.5	$	2.3	$	0.5
Year ended December 31, 2021	$	2.8	$	(0.4)	$	2.1	$	0.3