Parent and Subsidiaries: Gain from Sale and Income Tax Expense
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Parent > Subsidiaries: Gain
Proceeds from Sale (Cost)
Carrying Amount of Plant Sold (Capital Proceed)
Plant (Profit)
DTA (of Profit)
Income Tax Expense (of Profit)
Accumulated Depreciation (of DTA)
Depreciation Expense (of DTA)
Income Tax Expense (of Dep)
DTA (of Dep)
Years After Sale
Retained Earnings (Profit x 0.70)
Plant (Profit x 0.70)
Subsidiaries > Parent: Gain
Plant (Profit)
Proceeds from Sale (Cost)
Carrying Amount of Plant Sold (Capital Proceed)
Income Tax Expense (of Profit)
DTL (of Profit)
Depreciation Expense (of DTA)
Accumulated Depreciation (of DTA)
DTL (of Dep)
Income Tax Expense (of Dep)