SimplyCPA
Quick Sheets/FAR/Property, Plant & Equipment

FAR — Quick Sheet

Property, Plant & Equipment

Read time: ~5 minutes

One-minute revision

  • Capitalize: costs to get asset ready for use, including capitalized interest during self-construction
  • Repairs that extend life/capacity → capitalize; routine maintenance → expense
  • Held-for-use impairment: Step 1 recoverability test uses undiscounted cash flows; Step 2 measures loss as carrying value − fair value
  • US GAAP impairment losses on held-for-use assets are never reversed (unlike IFRS)
  • Held-for-sale: lower of carrying value or FV − costs to sell; stop depreciating

COMMON TRAP: The recoverability test uses undiscounted cash flows to decide whether impaired; the loss itself is then measured using fair value, not discounted cash flows directly.