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Consider an asset that costs $490,000 and is depreciated straight-line to zero o

ID: 2706659 • Letter: C

Question

Consider an asset that costs $490,000 and is depreciated straight-line to zero over its seven-year tax life. The asset is to be used in a five-year project; at the end of the project, the asset can be sold for $165,000. If the relevant tax rate is 34 percent, what is the aftertax cash flow from the sale of this asset?


Aftertax Salvage Value????


Please provide all work!!!

Consider an asset that costs $490,000 and is depreciated straight-line to zero over its seven-year tax life. The asset is to be used in a five-year project; at the end of the project, the asset can be sold for $165,000. If the relevant tax rate is 34 percent, what is the aftertax cash flow from the sale of this asset?


Aftertax Salvage Value????


Please provide all work!!!

Explanation / Answer

Hi,


Please find the answer as follows:


Annual Depreciation = 490000/7 = 70000


Depreciation for 5 Years = 70000*5 = 350000


Book Value at the End of 5 Years = 490000 - 350000 = 140000


Gain on Sale of Asset = 165000 - 140000 = 25000


After Tax Cash Flow = 165000 - (25000)*.34 = 156500


Answer is 156500.


Notes:


Tax on gain on sale of asset will be deducted in the calculation of after tax cash flow from the sale of asset.


Thanks.