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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2021
Schedule II Valuation And Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
DPL Inc.
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years in the period ended December 31, 2021
$ in millions
DescriptionBalance at
Beginning
of Period
AdditionsDeductions -
Net Write-offs
Balance at
End of Period
Year ended December 31, 2021
Deducted from accounts receivable -
Provision for uncollectible accounts$2.8 $(0.4)$2.1 $0.3 
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets$39.0 $1.5 $3.4 $37.1 
Year ended December 31, 2020
Deducted from accounts receivable -
Provision for uncollectible accounts$0.4 $3.0 $0.6 $2.8 
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets$29.0 $11.0 $1.0 $39.0 
Year ended December 31, 2019
Deducted from accounts receivable -
Provision for uncollectible accounts$0.9 $3.0 $3.5 $0.4 
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets$29.9 $2.2 $3.1 $29.0 
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 in the period ended December 31, 2021
$ in millions
DescriptionBalance at
Beginning
of Period
AdditionsDeductions -
Net Write-offs
Balance at
End of Period
Year ended December 31, 2021    
Deducted from accounts receivable -    
Provision for uncollectible accounts$2.8 $(0.4)$2.1 $0.3 
Year ended December 31, 2020   
Deducted from accounts receivable -    
Provision for uncollectible accounts$0.4 $3.0 $0.6 $2.8 
Year ended December 31, 2019    
Deducted from accounts receivable -    
Provision for uncollectible accounts$0.9 $3.0 $3.5 $0.4