Account Information

Financial Statement Income Statement
Normal Balance Debit

Definition

Non-operating losses arising from impairment of intangible assets (e.g., goodwill, patents, trademarks) under impairment testing. Classified under "Other Losses". Offset by "Impairment of Intangible Assets" (1236) on balance sheet.

📐 IFRS vs US GAAP Accounting Treatment

IFRS IAS 21 / IAS 16 / IFRS 9 / IAS 36 Multiple Standards
US GAAP ASC 830 / ASC 360 / ASC 320 / ASC 326 / ASC 350 Multiple Standards

❓ Frequently Asked Questions

Q: How is impairment of intangible assets tested?

A: If the asset has a finite life, it is tested when impairment indicators exist. If it has an indefinite life (e.g., some trademarks), it is tested annually.

Q: Can an impairment loss on an intangible asset be reversed?

A: Under IFRS, it can be reversed if the recoverable amount increases in subsequent periods (up to the amortized cost). Under GAAP, impairment loss cannot be reversed.