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Consider an asset that costs $966,000 and is depreciated straight-line to zero o

ID: 2660108 • Letter: C

Question


Consider an asset that costs $966,000 and is depreciated straight-line to zero over its ten-year tax life. The asset is to be used in a seven-year project; at the end of the project, the asset can be sold for $136,800.

If the relevant tax rate is 35 percent, what is the aftertax cash flow from the sale of this asset? (Do not include the dollar sign ($).)

Consider an asset that costs $966,000 and is depreciated straight-line to zero over its ten-year tax life. The asset is to be used in a seven-year project; at the end of the project, the asset can be sold for $136,800.

Explanation / Answer

Consider an asset that costs $966,000 and is depreciated straight-line to zero over its ten-year tax life. The asset is to be used in a seven-year project; at the end of the project, the asset can be sold for $136,800.

Required:

If the relevant tax rate is 35 percent, what is the aftertax cash flow from the sale of this asset? (Do not include the dollar sign ($).)

Annual depreciation =966,000/10=96600

Accumulated depreciation =96600x7=676200

Book value= 966000-676200=289800

the aftertax cash flow from the sale of this asset

=136,800+(289800-136,800)x0.35=190350--answer

Consider an asset that costs $966,000 and is depreciated straight-line to zero over its ten-year tax life. The asset is to be used in a seven-year project; at the end of the project, the asset can be sold for $136,800.