Sentieo Support Center

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))…

Goodwill, Net (SF.BS.GoodwillNet) refers to the excess of purchase price over the fair market value of net assets acquired. Goodwill, Net (SF.BS.GoodwillNet) is calculated as: (+) Net value of capitalized acquisition costs, (-) Minus the accumulated impairment or amortization of goodwill. Negative goodwill (purchase price below fair value of assets)…