Goodwill and Indefinite-Lived Intangible

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Question

How is goodwill initially measured in a business combination?

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Answer

Consideration transferred plus NCI plus prior interest, less net assets acquired.

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Question

How is goodwill impairment measured under the current one-step model?

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Answer

Carrying amount minus fair value, capped at goodwill.

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Question

Can goodwill impairment be reversed later?

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Answer

No reversal is allowed.

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Question

What kinds of events can trigger an impairment test for goodwill or an indefinite-lived intangible?

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Answer

Declining cash flows, loss of customers, market-cap decline, adverse legal actions, or disposal plans.

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