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Podcast overview
Whether you are finalizing your new segment disclosures or just getting started, don’t miss this podcast packed with practical advice. Our KPMG specialists answer frequently asked questions about significant segment expenses, single segment entities, and, of course, non-GAAP measures.
Applicability
Type of entity | Public | Nonpublic |
Business entity | Required | Discretionary but encouraged |
Not-for-profit | Discretionary but encouraged | Discretionary but encouraged |
Relevant dates
- Fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024.
Podcast contents
- 00:05 – Introduction
- 02:20 – Resolution #1: Improving overall wellness (or getting back to the fundamentals of ASC 280)
- 05:20 – Resolution #2: Exercising more often (or bulking up the footnote with new disclosures)
- 06:25 – FAQs on significant segment expenses
- 21:05 – FAQs on single segment entities
- 27:05 – Resolution #3: Eating healthier (or using non-GAAP in moderation)
- 33:00 - Closing
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Meet our team
Nick Tricarichi
Partner, Dept. of Professional Practice, KPMG US
Daniel Zamora
Partner, Dept. of Professional Practice, KPMG US
Valerie Boissou
Partner, Audit, DPP - Accounting, KPMG US
Nick Tricarichi
Partner, Dept. of Professional Practice, KPMG US
Daniel Zamora
Partner, Dept. of Professional Practice, KPMG US
Valerie Boissou
Partner, Audit, DPP - Accounting, KPMG US