FINANCIAL REPORTING

Financial reporting is a requirement for most businesses, and one that can require significant investments in time and money if not handled efficiently.

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THE FINANCIAL INFORMATION YOU NEED WITH A QUALITY YOU CAN TRUST

Our experience in financial reporting gives you confidence in your compliance so you can focus on the true challenges of running your business.

We provide organizations with thorough independent valuations that will stand up to any attestation review. Our professionals build valuations based on critical standards such as Security and Exchange Commission (SEC) requirements, US generally accepted accounting practices (GAAP), and international financial reporting standards (IFRS). This includes common fair value standards such as ASC 820, 805, 718, and 350, along with IFRS 13, which are critical to virtually all fair value measurements based on financial statements.

Often, we work closely with organizations’ accounting firms to ensure accuracy and to keep other financial professionals informed.

THERE MAY BE A NEED FOR A COMPANY VALUATION FOR SEVERAL FINANCIAL REPORTING REASONS, INCLUDING:

  • Stock-Based Compensation (ASC Topic 718 – Options, Warrants, SARs, Phantom Stock)
  • Portfolio Valuations (Private Equity and BDCs financial reporting requirements to mark to market)
  • Purchase Price Allocation (ASC Topic 805), Fair Value of Assets Acquired and Liabilities Assumed (required for any purchase or sale in which there is a change of control)
  • Impairment Testing, such as Goodwill (ASC Topic 350) and Other Intangible Assets and Long-Lived Assets (ASC Topic 360)
  • Valuation of Embedded Derivatives

  • SAFE Notes and Convertible Notes

  • Incremental Borrowing Rate (IBR) Analysis

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