Guided WalkthroughsHard

The $10 Depreciation Walk, Extended — Step 8 of 10: Variant — instead of depreciation, it's a $10 INVENTORY WRITE-DOWN (tax-deductible). What changes in the walk, and how would a goodwill impairment differ?

Model answer

Mechanically almost nothing changes — that's the insight. IS: −$10 expense (typically in COGS or a separate charge), taxes −2.50, NI −$7.50. CFS: NI −7.50, add back +10 non-cash write-down → cash…

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