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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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The amount of liabilities recognized recorded in a transaction with the acquiree for each transaction that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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