Tango Connect 2024

Acquisitions and Fresh Start in Tango Lease - Real Estate

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Lessee leases acquired in business combinations ▪ Does not reassess lease classification ▪ Aligns acquiree's lease accounting policies with those of the acquirer ▪ Does reassess lease term ▪ Remeasures lease liability based on the present value of the remaining using the acquirer's applicable discount rate ▪ Measures the ROU asset at an amount equal to lease liability, adjusted for off-market terms ▪ The acquirer may elect, by class of underlying asset and applicable to all of the entity's acquisitions, not to recognize assets or liabilities at the acquisition date for leases that, at the acquisition date, have a remaining lease term of 12 months or less. ▪ Records any acquired leasehold improvements at fair value Acquirer RSM | 8

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