Goodwill, Gross (SF.BS.GoodwillGross) refers to the gross goodwill, before deduction of accumulated amortization and impairment.
Goodwill, Gross (SF.BS.GoodwillGross) includes:
- Gross negative goodwill, before impairment and amortization Goodwill
Gross (SF.BS.GoodwillGross) does not include:
- Gross goodwill combined with other intangibles, if the goodwill is not reported separately (shown in Intangibles, Gross (SF.BS.IntangiblesGross))
- Gross intangible fixed assets other than goodwill (shown in Intangibles, Gross (SF.BS.IntangiblesGross))
- Deferred costs, such as organization costs or pre-opening costs (shown in Deferred Charges (SF.BS.DeferredCharges))