Standards-anchored reference to primary IFRS and FASB text. Not accounting advice.
AI Capitalisation
Illustrative scenario

A fine-tuned support LLM

Head note

This is the buyer's exact case: an entity fine-tunes a base model into an internal support assistant. Below, each cost line is routed under both frameworks to show what lands on the balance sheet and what stays in the P&L. Every figure and fact here is an illustrative example, not client data.

1

The fact pattern

An entity licenses a base model and, over four months, fine-tunes it for internal support. The first month tests feasibility. In month two a prototype meets the target deflection rate on a held-out set, the project is funded and resourced, and the six criteria are met. Months two to four build the deployed modelIAS 38§57.

2

Routing the cost lines

Architecture experiments (research)EXPENSE
Base model licence (term)PREPAID
Data labelling for the qualifying buildCAPITALISE
Fine-tuning compute after recognition dateCAPITALISE
Directly attributable engineeringCAPITALISE
RLHF exploratory roundsEXPENSE
Hosting and inference (post go-live)EXPENSE

The recognition date is the pivot: everything before it is expensed and cannot be reinstated; qualifying costs after it build the carrying amountIAS 38§71.

3
Illustrative outcomeIllustrative example, not client data

Of a $5M programme, the research month, exploratory RLHF and post-go-live hosting are expensed; the licensed base model is prepaid over its term; the qualifying labelling, fine-tuning compute and engineering from the recognition date form the capitalised model, amortised over a short useful life. Under US GAAP the same lines route through the probable-to-complete threshold to a similar result. All figures are illustrative.

Sources of record
  1. S1IAS 38 Intangible Assets, IFRS Foundation (IFRS). https://www.ifrs.org/issued-standards/list-of-standards/ias-38-intangible-assets/
  2. S2Handbook: Software and website costs (ASC 350-40 internal-use software), KPMG (US GAAP). https://kpmg.com/us/en/frv/reference-library/2026/handbook-software-website-costs.html
  3. S5ASU 2025-06 on internal-use software costs, BDO (US GAAP). https://arch.bdo.com/new-asu-on-internal-use-software-costs-guidance
Standards-anchored reference · not accounting adviceRevised 2026-07-24