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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Schedule II Valuation And Qualifying Accounts
Schedule II
DPL Inc.
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years in the period ended December 31, 2019
$ in thousands
Description
 
Balance at
Beginning
of Period
 
Additions
 
Deductions (a)
 
Balance at
End of Period
Year ended December 31, 2019
 
 
 
 
 
 
 
 
Deducted from accounts receivable -
 
 
 
 
 
 
 
 
Provision for uncollectible accounts
 
$
890

 
$
3,005

 
$
3,511

 
$
384

Deducted from deferred tax assets -
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets (b)
 
$
29,907

 
$
2,197

 
$
3,092

 
$
29,012

Year ended December 31, 2018
 
 
 
 
 
 
 
 
Deducted from accounts receivable -
 
 
 
 
 
 
 
 
Provision for uncollectible accounts
 
$
1,053

 
$
3,411

 
$
3,574

 
$
890

Deducted from deferred tax assets -
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets (b)
 
$
36,328

 
$
1,715

 
$
8,136

 
$
29,907

Year ended December 31, 2017
 
 
 
 
 
 
 
 
Deducted from accounts receivable -
 
 
 
 
 
 
 
 
Provision for uncollectible accounts
 
$
1,159

 
$
3,141

 
$
3,247

 
$
1,053

Deducted from deferred tax assets -
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets (b)
 
$
38,266

 
$
4,383

 
$
6,321

 
$
36,328

(a)    Amounts written off, net of recoveries of accounts previously written off.
(b)
Balances and activity for valuation allowances for deferred tax assets include amounts presented within both the "Deferred income taxes" line and the "Non-current liabilities of discontinued operations and held-for-sale businesses" line on DPL’s Consolidated Balance Sheets.