Accounting standard newly cited
Filing comparison
OneStream, Inc. cited accounting standard ASU 2023-09 for the first time in this filing series
Federal — — — State — — — Foreign — — — Total deferred $ — $ — $ — Provision for income taxes $ 1,719 $ 1,877 $ 1,416 Effective January 1, 2025, the Company adopted ASU 2023-09, “Improvements to Income Tax Disclosures”, on a prospective basis.
Evidence
- Adopted
- 2023-09
- Adoption year stated
- 2025
- Contexts
- Federal — — — State — — — Foreign — — — Total deferred $ — $ — $ — Provision for income taxes $ 1,719 $ 1,877 $ 1,416 Effective January 1, 2025, the Company adopted ASU 2023-09, “Improvements to Income Tax Disclosures”, on a prospective basis.
- New standards
- 2023-09, 2025-06
- Prior filed
- 2025-02-27
- Prior form
- 10-K
- Restates existing policy
- No
- Source
- accounting standards update (ASU) reference comparison
- Why
- An accounting standard (ASU) appears in this filing that did not appear in the previous comparable one, in a sentence describing it as adopted. That is a change in what the company discloses, which is not always a change of policy in the current period: the filing may state an adoption date years earlier.