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