Verified Document

Accounting Approach To Valuation By GAAP And Essay

Accounting Approach to Valuation by GAAP and IFRS: Key Differences

When it comes to valuation by U.S. GAAP and IFRS, there exists a number of differences in terms of the approaches used. To begin with, in regard to inventory valuation, both FIFO and LIFO are permitted in the case of U.S. GAAP. On the other hand, IFRS do not permit the usage of LIFO. However, in the latter case, FIFO is permitted alongside the weighted average method. Next, under GAAP, historical cost is used for the valuation of PP&E. Further, though assets cannot be written up, they can be written down. However, when it comes to IFRS, fair value is used for PP&E revaluation. Upward revaluation is allowed in those instances where there is an active market in existence for intangibles. Hence under IFRS, there is the likelihood of an increase in book values. Lastly, under each method, financial liabilities and assets are measured differently.

A Distinction between an Asset and an Expense (Expired Cost)

According to Tulsian (2002), when an expense is consumed during an entity's current accounting period, then such an expense is referred to as an expired cost or expense. Thus in such a case, the cost is already recognized as an expense. A good example of an expired cost in this case could be the depreciation expense. On the other hand, an asset is something owned by an entity. Hence in this context, assets include all those things a business entity has acquired over time and which possess a measurable future economic value. It can also be noted that a cost which has been paid in advance is regarded as an asset. Other examples of assets include but are not in any way limited to plant and machinery, cash, goodwill etc.

Distinction between Current and Long-term Assets

Current assets can be defined as all those resources and cash an entity expects to either use up or turn to cash within a period of less than one year (Needles and Powers, 2010). Examples in this...

On the other hand, long-term assets are taken to be all those assets which are not expected (or intended) to be either consumed or converted into cash within a period of less than one year. Examples in this case could be given as goodwill (which is an example of an intangible asset), buildings, investments considered long-term, motor vehicles etc.
Distinction between Current and Long-term Liabilities

According to Needles and Powers (2010) current liabilities are essentially all those obligations which a business entity has to settle within a period of less than one year. However, it can be noted that in those instances where the operating cycle of an entity extends beyond one year, current liabilities are taken to be those obligations which an entity is expected to settle within the said operating cycle. Common examples of current liabilities include but are not limited to short-term loans, bank overdrafts and accounts payable. Long-term liabilities on the other hand are all those obligations an entity expects to settle within a period of more than one year (Needles and Powers, 2010). Hence any obligation payable after a one year balance sheet period is considered a long-term liability. Examples in this case could be listed as long-term loans, bonds payable etc.

Apple's Balance sheet: a Review

From a review of Apple's balance sheet or statement of financial position, it is possible to identify a number of examples relating to each of the above categories. To begin with, for the year ended September 24th 2011, Apple's expenses are listed as research and development as well as selling, general and administrative expenses. The company's assets (both long-term and current) are listed as vendor non-trade receivables, deferred tax assets, goodwill, marketable securities (long-term) etc. Most specifically, examples of current assets in the case of Apple include vendor…

Sources used in this document:
References

Needles, B.E. & Powers, M. (2010). Financial Accounting. Cengage Learning.

Stickney, C.P., Weil, R.L., Schipper, K. & Francis, J. (2009). Financial Accounting: an Introduction to Concepts, Methods, and Uses. Cengage Learning.

Tulsian, P.C. (2002). Financial Accounting. Pearson Education.
Cite this Document:
Copy Bibliography Citation

Related Documents

Accounting Approaches: Deductive Vs. Inductive Approaches Two
Words: 868 Length: 3 Document Type: Essay

Accounting Approaches: Deductive vs. Inductive Approaches Two major divisions exist regarding the classification of accounting approaches: the inductive and deductive method. "In the deductive or judgmental approach, relevant environmental factors are identified, and, by linking these to national accounting practices, international groupings or development patterns are proposed. In the inductive or empirical approach, individual accounting practices are analyzed, development patterns or groupings are then identified, and finally explanations keyed to a

GAAP IFRS and Financial Statements
Words: 1170 Length: 4 Document Type: Essay

Financial Statement from GAAP to IFRSFinancial statements are prepared either in GAAP or IFRS. The translation of the financial statements from GAAP to IFRS implies that items within the incomes statement as well as the balance sheet will be treated in a different way. The items within the income statement and the balance sheet are treated using different rules and approaches under the different accounting approaches. The item selected in

GAAP Vs. IFRS As Globalization Begins to
Words: 1210 Length: 4 Document Type: Essay

GAAP vs. IFRS As globalization begins to hit full stride, new rules and customs must be addressed with older and more established practices. The International Financial Reporting Standards (IFRS) represents a global perspective on the accounting rules for global organization. The United States has followed their Generally Accepted Accounting Principles (U.S. GAAP) to dictate the regulations dealing with domestic companies. The purpose of this essay is to examine both of these

Accounting Profession in 2014 in
Words: 5140 Length: 15 Document Type: Essay

However, they have also changed the face of the accounting profession in a way that will affect the education and conduct of accountants in the future. In the future, the accountant will have to do more than to balance the books. In order to understand the potential educational requirements for accountants in the future, we will examine how they have changed historically and then apply the changes that have

Accounting - FedEx and UPS
Words: 3140 Length: 9 Document Type: Research Proposal

Another factor that should be taken into consideration is that of overall strategy. Financial statements are snapshots, and sometimes it can be difficult to discern from looking at a small sample of them the firm's overall direction. Key strategic decisions can have a significant impact on the financial statements for a limited period of time. For example, during the period studied FedEx was having trouble absorbing Kinko's which it had

Conservatism in Accounting Valuation Accounting
Words: 6022 Length: 18 Document Type: Research Paper

That was the year that significant changes were made in the Securities Act and the rules for bringing class action lawsuits were adjusted and modified. Because of those changes, it became more important from a litigation standpoint to ensure that conservatism was used in accounting valuation. Because there are empirical differences between the contracting and litigation perspectives, there have been many discussions regarding them in the past and that

Sign Up for Unlimited Study Help

Our semester plans gives you unlimited, unrestricted access to our entire library of resources —writing tools, guides, example essays, tutorials, class notes, and more.

Get Started Now