Exploring Accounting Issues in Crypto Assets

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Crypto assets have become increasingly prevalent with the rise of blockchain startups. Beyond serving as investment tools, they are now integrated into corporate supply chains—whether through holding Bitcoin, Ether, or other tokens. Businesses must understand these assets' nature, their impact on financial statements, and proper accounting recognition.


Types of Crypto Assets

Crypto assets broadly fall into two categories:

  1. Cryptocurrencies (e.g., Bitcoin, Ether):

    • Function similarly to fiat currencies for transactions.
    • Held for investment, trading, or speculative purposes.
  2. Tokens:

    • Digital assets exchanged via distributed ledger technology (DLT).
    • Issued through ICOs, STOs, or IEOs to raise capital.
    • Classified as security tokens (equity-like rights) or utility tokens (access to goods/services).

Are Cryptocurrencies Financial Assets Like Derivatives?

No.

The IASB’s 2019 IFRIC Agenda Decision clarified that cryptocurrencies:

Exceptions:


Accounting for Token Issuance

Treatment depends on token type:

| Token Type | Issuer’s Accounting | Holder’s Accounting |
|-----------------------|-----------------------------------|-----------------------------------|
| Security Tokens | IAS 32 (equity/debt classification) | IFRS 9 (fair value measurement) |
| Utility Tokens | IFRS 15 (contract liability) | Prepayment for goods/services |

Key Challenge: Distinguishing security vs. utility tokens (see Case Studies below).


Case Studies

  1. DAO Token (2017)

    • SEC classified it as a security due to profit expectations from voting rights and resale.
    • Required U.S. securities law compliance (registration/disclosures).
  2. TurnKey Jet Token (2019)

    • SEC deemed it a utility token: fixed at $1, no profit potential, strict usage restrictions.

Mining Rewards Accounting

Self-miners receiving crypto rewards face two approaches:

  1. Revenue Recognition: Record income at receipt (fair value at mining date).
  2. Intangible Asset: Capitalize costs under IAS 38 (rarely applied).

👉 Learn more about crypto mining economics


Valuation & Disclosure

Post-recognition, entities must:

Example: A token initially valued via Level 3 inputs may shift to Level 1 if traded in active markets.


FAQs

Q1: How do regulators classify crypto assets?
A1: Varies by jurisdiction (e.g., SEC’s Howey Test for securities; EU’s MiCA framework).

Q2: Can crypto be revalued under IAS 38?
A2: Only if using the revaluation model (rarely permitted for public companies).

Q3: What if a token combines utility and security features?
A3: Split accounting (e.g., bifurcate liability and equity components under IAS 32).


Conclusion

Crypto accounting remains nuanced, requiring case-by-case analysis of rights, risks, and regulatory frameworks. Professional judgment is critical—especially for hybrid tokens or evolving business models.

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Table 1 and case studies adapted from KPMG Taiwan (2019).