Help with Depreciation

Do what you want not what you can!

MittRomney

13y

which company? its possible that some depreciation and amortization is hidden in cost of goods sold or elsewhere...i'd probably use the one on the cash flows statement given no other info

You want Tax Depreciation,

Race

13y

The depreciation on the IS is Book depreciation, probably over a 15-30yrs schedule The deprecation on the CF is Tax depreciation; it may follow some accelerated schedule i.e. MACR's

The difference in these causes a Deferred Tax Asset or a Deferred Tax Liability

Authored by: Certified Accounting Professional - 1st Year AssociateCertified Accounting Pro

Blake Donaghy

13y

Some of the depreciation expense on the IS could be hidden inside COGS (because it pertains to different assets than the ones split out as Depreciation Expense). My guess is that the amount you see on the CF statement is the total of those two amounts, and thus it would be most appropriate to add back the D&A number sourced from the CF statement, because both types (the amount buried in COGS, and the split out D&A #) are non-cash.

bossman

13y

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