5. Analysis and Comparison

IFRS versus US GAAP

Compare specific accounting consequences without stereotypes

IFRS versus US GAAP

Comparison date: 1 August 2026. This is a high-level teaching map, not an exhaustive conversion manual.

Do not describe IFRS as “principles” and US GAAP as “rules” and stop. Compare the standard, scope, policy election, transition date and actual accounting consequence.

High-impact differences

TopicIFRS baselineUS GAAP baselineAnalytical consequence
RevenueIFRS 15 five-step modelTopic 606 substantially converged modelApplication and disclosure differences remain; inspect contract terms
Inventory formulasFIFO or weighted average for interchangeable items; no LIFOLIFO is permitted; other methods also usedInflation can change cost of sales, inventory, tax and ratios
Inventory write-downLower of cost and NRV; reversals permitted up to original lossMeasurement depends on method; write-down reversals generally prohibitedRecovery can raise IFRS profit but not US GAAP profit
DevelopmentCapitalise after IAS 38’s six criteria are demonstratedR&D generally expensed, with topic-specific software exceptionsIFRS may show higher assets/profit in the development phase
PPE revaluationCost or class-wide revaluation modelOrdinary PPE generally remains at historical costEquity, assets, depreciation and returns differ
Long-lived asset impairmentCompare with recoverable amount; reversals possible except goodwillHeld-and-used model uses an undiscounted recoverability screen then fair value; no reversalTiming and amount of losses can differ
Lessee accountingBroad single model plus short-term/low-value electionsOperating and finance classifications; no broad low-value exemptionExpense pattern and cash-flow classification differ
Credit lossesIFRS 9 staging plus simplified trade-receivable approachTopic 326 CECL lifetime model for assets in scopeTiming and forecast architecture differ
Cash-flow classificationPolicy choices exist for specified interest/dividend flowsMore prescriptive classificationsOperating cash flow may differ without economic cash changing
Deferred tax assetsRecognise subject to probability requirements and exceptionsRecognise, then use a valuation allowance under the more-likely-than-not modelPresentation and recognition mechanics differ

“More conservative” is not a framework-wide conclusion. A treatment may reduce profit in one period and increase it later.

Conversion example 1: LIFO reserve

A US GAAP company reports:

  • LIFO inventory £80m;
  • closing LIFO reserve £12m;
  • opening LIFO reserve £8m;
  • LIFO cost of sales £300m.

Approximate FIFO conversion, ignoring tax:

FIFO inventory=80+12=£92m\text{FIFO inventory} = 80 + 12 = £92mFIFO cost of sales=300(128)=£296m\text{FIFO cost of sales} = 300 - (12 - 8) = £296m

FIFO pre-tax income is £4m higher because the reserve increased by £4m. For a real comparison, also adjust deferred tax and inspect reserve disclosures and acquisitions.

Conversion example 2: development expenditure

Northstar spends £90,000 after meeting IAS 38’s development criteria.

Current-period effect before amortisationIFRS fact patternTypical US GAAP fact pattern
Asset recognised£90,000£0
Development expense£0£90,000
Current pre-tax profit difference+£90,000Baseline

This does not mean IFRS creates £90,000 more lifetime profit. IFRS later records amortisation and possible impairment; timing and carrying amounts differ. US software guidance may change the US conclusion.

Current presentation developments

  • IFRS 18 applies from annual periods beginning on or after 1 January 2027 and introduces defined subtotals and management-defined performance measure disclosures.
  • FASB ASU 2024-03 adds expense disaggregation for public business entities from specified periods beginning after 15 December 2026.

Both respond to user demand for better performance detail, but they are not the same requirement and their effective-date language differs.

A comparison workflow

  1. Confirm reporting framework and period.
  2. Read the policy note; do not infer method from industry.
  3. Identify the exact recognition or measurement difference.
  4. Quantify balance-sheet, profit, cash-flow and tax effects.
  5. Reverse only what the disclosure supports.
  6. Keep residual uncertainty visible.

Quick check

Does capitalising development under IFRS change project cash flow at the expenditure date?

Answer
No. The cash payment is unchanged. Capitalisation changes the timing of expense recognition and carrying amounts, which can affect ratios, deferred tax and later impairment/amortisation.

Primary starting points

Next: Management Accounting

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