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Consider an asset that costs $334,400 and is depreciated straight-line to zero o

ID: 2722569 • Letter: C

Question

Consider an asset that costs $334,400 and is depreciated straight-line to zero over its 9-year tax life. The asset is to be used in a 3-year project; at the end of the project, the asset can be sold for $41,800.

  

If the relevant tax rate is 32 percent, what is the aftertax cash flow from the sale of this asset? (Do not round your intermediate calculations.)


$99,762.67

$28,424.00

$94,774.54

$697,236.00

$104,750.80

Consider an asset that costs $334,400 and is depreciated straight-line to zero over its 9-year tax life. The asset is to be used in a 3-year project; at the end of the project, the asset can be sold for $41,800.

Explanation / Answer

$99,762.67 Statement showing computations Particulars Amount Cost of Asset         334,400.00 Life in years                      9.00 Depreciation =334,400/9            37,155.56 Depreciation for 3 Years = 37,155.56 *3         111,466.67 Book value after 3 Years = 334,400 - 111,466.67         222,933.33 Sale Value            41,800.00 Loss on Sales         181,133.33 Tax Savings on Loss @ 32%            57,962.67 After Tax Cash Flow= 41,800 + 57,962.67            99,762.67