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cost_segregation - Without cost segregation Cost...

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Cost nonresidential building 12,135,000 discount rate 5% tax rate 35% Cost nonresidential building 11,285,000 5-year property 800,000 15-year property 50,000 Without cost segregation increase (decrease) tax savings PV of cumulative Year 39-year property 39-year 15-year 5-year total in depreciation at 35% tax savings savings 1 155,571 144,674 2,500 160,000 307,174 151,603 53,061 50,534 50,534 2 311,141 289,347 4,750 256,000 550,097 238,956 83,635 75,859 126,393 3 311,141 289,347 4,275 153,600 447,222 136,081 47,628 41,143 167,537 4 311,141 289,347 3,850 92,160 385,357 74,216 25,976 21,370 188,907 5 311,141 289,347 3,465 92,160 384,972 73,831 25,841 20,247 209,154 6 311,141 289,347 3,115 46,080 338,542 27,401 9,590 7,156 216,310 7 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,687) 211,623 8 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,464) 207,159 9 311,141 289,347 2,955 292,302 (18,839) (6,594) (4,250) 202,909 10 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,049) 198,860 11 311,141 289,347 2,955 292,302 (18,839) (6,594) (3,855) 195,004 12 311,141 289,347 2,950 292,297 (18,844) (6,595) (3,673) 191,332 13 311,141 289,347 2,955 292,302 (18,839) (6,594) (3,497) 187,835 14 311,141 289,347 2,950 292,297 (18,844) (6,595) (3,331) 184,504 15 311,141 289,347 2,955 292,302 (18,839) (6,594) (3,172) 181,332 16 311,141 289,347 1,475 290,822 (20,319) (7,112) (3,258) 178,074 17 311,141 289,347 289,347 (21,794) (7,628) (3,328) 174,746 18 311,141 289,347 289,347 (21,794) (7,628) (3,170) 171,577 19 311,141 289,347 289,347 (21,794) (7,628) (3,019) 168,558 20 311,141 289,347 289,347 (21,794) (7,628) (2,875) 165,683 21 311,141 289,347 289,347 (21,794) (7,628) (2,738) 162,945
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