Still calculating financial ratios manually?
Stop wasting time — let the computer do it!
US GAAP Disclosure List 2026
↑Content | Business Combinations, Asset Acquisitions, Transaction between Entities under Common Control, and Joint Venture FormationAsset Acquisition
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Asset Acquisition | duration | Tabular disclosure of asset acquisition. | ||
| Asset Acquisition, Contingent Consideration | duration | Tabular disclosure of contingent consideration in asset acquisition. | ||
| Asset Acquisition | text | Disclosure of information about asset acquisition. | ||
| Asset Acquisition | text | Disclosure of information about asset acquisition. | ||
| text | ||||
| Asset Acquisition, Contingent Consideration | text | Disclosure of information about contingent consideration in asset acquisition. | ||
| Asset Acquisition | text | Information by asset acquisition. | ||
| Asset Acquisition | text | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. | ||
| Asset Acquisition | text | Information by asset acquisition. | ||
| text | ||||
| Business Combination, Contingent Consideration, Type | text | Information by type of contingent consideration arrangement in business combination. | ||
| Asset Acquisition | text | Information by asset acquisition. | ||
| Asset Acquisition, Contingent Consideration | text | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. | ||
| Business Combination, Contingent Consideration, Type | text | Information by type of contingent consideration arrangement in business combination. | ||
| text | ||||
| Asset Acquisition, Contingent Consideration | text | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. | ||
| Asset Acquisition | duration | Asset acquisition. | ||
| Asset Acquisition | duration | Asset acquisition. | ||
| Asset Acquisition, Date of Acquisition Agreement | date | duration | Date when asset acquisition agreement is executed, in YYYY-MM-DD format. | |
| date | duration | |||
| Asset Acquisition, Price of Acquisition, Expected | $ | duration | credit | Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition. |
| Asset Acquisition, Indemnification Asset, Amount | $ | instant | debit | Amount of indemnification asset recognized at acquisition date in asset acquisition. |
| Asset Acquisition, Consideration Transferred | text | |||
| Asset Acquisition, Date of Acquisition Agreement | date | duration | Date when asset acquisition agreement is executed, in YYYY-MM-DD format. | |
| date | duration | |||
| Asset Acquisition, Price of Acquisition, Expected | $ | duration | credit | Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition. |
| Asset Acquisition, Indemnification Asset, Amount | $ | instant | debit | Amount of indemnification asset recognized at acquisition date in asset acquisition. |
| Asset Acquisition, Consideration Transferred | text | |||
| Business Combination, Contingent Consideration, Type | duration | Type of contingent consideration arrangement in business combination. | ||
| duration | ||||
| Asset Acquisition, Contingent Consideration, Liability | text | |||
| Asset Acquisition, Contingent Consideration, Liability | text |