UGI CORP PA

For the period ended Sep 30, 2024. Filed Nov 26, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Nov 26, 2024

UGI$37.49+1.2%Stored close · as of Nov 9, 2026

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Contents

II — Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Balance atbeginningof year · Charged(credited)to costs andexpenses · Other · Balance atend ofyear
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$71	$61	$(64)	(1)	$68
Other reserves:
Deferred tax assets valuation allowance	$141	$16	$(27)	(2)	$130
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$64	$69	$(62)	(1)	$71
Other reserves:
Deferred tax assets valuation allowance	$141	$(38)	$38	(2)	$141
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$53	$61	$(50)	(1)	$64
Other reserves:
Deferred tax assets valuation allowance	$138	$(14)	$17	(2)	$141

(1)Uncollectible accounts written off, net of recoveries.

(2)Primarily a notional interest deduction valuation allowance adjustment.

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