gaap prepaid expenses threshold

At the end of the accounting period, establish the number of periods over which the item will be amortized, and enter this information in the reconciliation spreadsheet. You can only deduct one-half of this rent as an expense in 2021. 3. Enhances Decision-Making Process. To recognize prepaid expenses that become actual expenses, use adjusting entries. (Note: General Accounting reserves the right to adjust this threshold based on analysis of activity).Click to see full answer. Examples include prepaid expenses, accounts receivable, accounts payable, work in progress, accrued expenses and deferred taxes. If the laptop cost $1,000 or more, it would meet the capitalization threshold and therefore it would be coded to fixed assets (on the balance sheet). CFO In other words, it is a future expense whose payment is made in advance. Prepaids are generally 1 year or less, otherwise you have some kind of long-term asset. If you choose to continue using Xero after your trial, you will be asked to add your billing information, and will be billed monthly from that point. What is the difference between prepaid and accrued expense? As a financial incentive, lessors quite often offer incentives in order to solicit a lessee into entering a rental contract. Materiality - entities generally have a capitalization threshold policy which expenses need to exceed before being considered for leasehold improvements or capitalization and 2. There might also need to be an exception for report timing - for a calendar-year company, a $20k January expense might be fine, while a $15k December expense could be problematic. The reason for the current asset designation is that most prepaid assets are consumed within a few months of their initial recordation. Intent - a repair or building expense needs to add to the useful life or the services of an . Is the company more focused on the P&L or cashflow management? When the asset is eventually consumed, it is charged to expense. It integrates with external, Read More Is spreadsheet an accounting software?Continue, Your email address will not be published. In addition, for tax years beginning after 2017, the TCJA modifies Section 451 of the Internal . If a NY online retailer uses a CA manufacturer, do we need to collect CA state tax? The handling of prepaid expense deferrals and expense accruals will be consistent with the last six fiscal years. The specific standards for the capitalization threshold as of 2012 have yet to be resolved under the new guidelines. This is the threshold we have determined to be immaterial to financial reporting. Cap ex we use twenty five hundred. $30,000 / $4,000,000 * 100% = 0.08%. I went with same threshold for capex and prepaids - $1k. Click Restore a backup copy. The materiality of Company A = 0.08%. As you use the prepaid item, decrease your Prepaid Expense account and increase your actual Expense account. Email [emailprotected] Now, we already understood the key definitions of prepaid expenses and amortization. If not, reconcile the two and adjust as necessary. WAY too much work. ._9ZuQyDXhFth1qKJF4KNm8{padding:12px 12px 40px}._2iNJX36LR2tMHx_unzEkVM,._1JmnMJclrTwTPpAip5U_Hm{font-size:16px;font-weight:500;line-height:20px;color:var(--newCommunityTheme-bodyText);margin-bottom:40px;padding-top:4px;text-align:left;margin-right:28px}._2iNJX36LR2tMHx_unzEkVM{-ms-flex-align:center;align-items:center;display:-ms-flexbox;display:flex}._2iNJX36LR2tMHx_unzEkVM ._24r4TaTKqNLBGA3VgswFrN{margin-left:6px}._306gA2lxjCHX44ssikUp3O{margin-bottom:32px}._1Omf6afKRpv3RKNCWjIyJ4{font-size:18px;font-weight:500;line-height:22px;border-bottom:2px solid var(--newCommunityTheme-line);color:var(--newCommunityTheme-bodyText);margin-bottom:8px;padding-bottom:8px}._2Ss7VGMX-UPKt9NhFRtgTz{margin-bottom:24px}._3vWu4F9B4X4Yc-Gm86-FMP{border-bottom:1px solid var(--newCommunityTheme-line);margin-bottom:8px;padding-bottom:2px}._3vWu4F9B4X4Yc-Gm86-FMP:last-of-type{border-bottom-width:0}._2qAEe8HGjtHsuKsHqNCa9u{font-size:14px;font-weight:500;line-height:18px;color:var(--newCommunityTheme-bodyText);padding-bottom:8px;padding-top:8px}.c5RWd-O3CYE-XSLdTyjtI{padding:8px 0}._3whORKuQps-WQpSceAyHuF{font-size:12px;font-weight:400;line-height:16px;color:var(--newCommunityTheme-actionIcon);margin-bottom:8px}._1Qk-ka6_CJz1fU3OUfeznu{margin-bottom:8px}._3ds8Wk2l32hr3hLddQshhG{font-weight:500}._1h0r6vtgOzgWtu-GNBO6Yb,._3ds8Wk2l32hr3hLddQshhG{font-size:12px;line-height:16px;color:var(--newCommunityTheme-actionIcon)}._1h0r6vtgOzgWtu-GNBO6Yb{font-weight:400}.horIoLCod23xkzt7MmTpC{font-size:12px;font-weight:400;line-height:16px;color:#ea0027}._33Iw1wpNZ-uhC05tWsB9xi{margin-top:24px}._2M7LQbQxH40ingJ9h9RslL{font-size:12px;font-weight:400;line-height:16px;color:var(--newCommunityTheme-actionIcon);margin-bottom:8px} It is updated annually to incorporate pronouncements issued by FASAB through June 30 of each year. Therefore, prepaid rent must be adjusted: Note: One month corresponds to $10,000 ($120,000 x 1/12) in rent. If a measure is . There are two primary points to review if you are wondering if the IRS considers you a syndicate: Prepaid expenses can be a helpful tool for farming and ranching operations. Realizable means that you have collected assets or can lay claim on assets in exchange for goods or services. Here are some examples to keep in mind. . Example 1. The first of these tests is easy but gets abused none the less. Solution: With the $5,300 increase in prepaid expenses and other information in the example, we can prepare a schedule of cash flows from operating activities under the indirect method of cash flow statement below: Cash flows from operating activities. This test is to determine whether the transaction is a purchase or a deposit. Click Save. While US GAAP's guidance is also spread over several topics, it is fairly straight forward. Thanks Emerson.This is in regard to things like hardware/software maintenance/service contracts and small health department licenses. February 24, 2023. . Practice management is the term used in General practice for the person who manages the finance and administration of a doctor's office or an office of a medical professional in one of many types of specialties in medicine. If the company makes a one-time payment of $24,000 for an . The threshold is usually up to the accounting policy of the company. Prepaid expenses represent expenditures that have not yet been recorded by a company as an expense, but have been paid for in advance. 1. Prepaid and accrued adjustments are intended to ensure that the College's annual financial statements present fairly, in all material respects, the financial results for the year. Once all amortizations have been completed, verify that the total in the spreadsheet matches the total balance in the prepaid expenses account. Size of company.2, Your accounting software functionality/ies - the amount of effort to amortize. Prepaid assets are required to separately stated on the balance sheet or in a footnote in accordance with S-X 5-02 (7). Regardless of whether it's insurance, rent, utilities, or any other expense that's paid in advance, it should be recorded in the appropriate prepaid asset account. In other words, prepaid expenses are costs that have been paid but are not yet used up or have not yet expired. Other Prepaid Expenses Other less common prepaid expenses might include equipment rental or utilities. How deductions of prepaid expenditures have affected taxes paid by the farmer in previous years. Adjusted EBITDA in Q4 of 2022, a non-GAAP measurement which excludes expenses for non-cash share-based compensation and for non-recurring items, yielded a loss of ($11.5) million, compared with a . to submit your question today. .s5ap8yh1b4ZfwxvHizW3f{color:var(--newCommunityTheme-metaText);padding-top:5px}.s5ap8yh1b4ZfwxvHizW3f._19JhaP1slDQqu2XgT3vVS0{color:#ea0027} Software to be used internally is determined to be an intangible asset and considered to be in scope under GASB 51. This chart of accounts is suitable for use with US GAAP. The relationship between quantity purchased and the projected quantity to be used. One-time deduction vs. reducing tax burden. (Note: General Accounting reserves the right to adjust this threshold based on analysis of activity). I would focus (or address) more on #2 or how to achieve the state where there is no/minimum action/processes required after invoice input/encoding. So one firm may have a different threshold for the same client. Under IFRS, the LIFO (Last in First out) method of calculating inventory is not allowed. In contrast, "other" revenue (revenue associated with peripheral or incidental transactions) should be recognized with the debit to accrued revenue. A best practice is to not record smaller expenditures into the prepaid expenses account, since it takes too much effort to track them over time. Generally speaking, prepaid rent can be deducted by a cash basis taxpayer in the year of payment so long as the lease agreement calls for rent to be prepaid prior to the beginning of the month to which the rent payment relates. However, the rules for capitalization of software costs under GASB are similar to those under FASB. All kinds of prepaid expenses are recorded in the accounting book of an entity and presented in the current assets section in the Balance Sheet. Accounting along with the completed prepaid expense form and they will relieve the charge out of the expense account 4040 to prepaid account A180 in the following fiscal year. Expenses on Improvements can be Capitalized. The journal entry is: At the end of each period, the company amortizes the prepaid expenses account with the following journal entry, which will charge the entire amount of the prepaid insurance to expense by the end of the year. Create an account to follow your favorite communities and start taking part in conversations. Under this limit, if your prepaid expenses equal 50% or more of your deductible non-prepaid expenses for the taxable year, the prepaid expenses are only deductible as the purchased items are consumed. If material, these amounts are recorded as assets until the related expenses have been incurred, contract terms are met, or goods or services are received. This is the threshold we have determined to be immaterial to financial reporting. /*# sourceMappingURL=https://www.redditstatic.com/desktop2x/chunkCSS/IdCard.ea0ac1df4e6491a16d39_.css.map*/._2JU2WQDzn5pAlpxqChbxr7{height:16px;margin-right:8px;width:16px}._3E45je-29yDjfFqFcLCXyH{margin-top:16px}._13YtS_rCnVZG1ns2xaCalg{font-family:Noto Sans,Arial,sans-serif;font-size:14px;font-weight:400;line-height:18px;display:-ms-flexbox;display:flex}._1m5fPZN4q3vKVg9SgU43u2{margin-top:12px}._17A-IdW3j1_fI_pN-8tMV-{display:inline-block;margin-bottom:8px;margin-right:5px}._5MIPBF8A9vXwwXFumpGqY{border-radius:20px;font-size:12px;font-weight:500;letter-spacing:0;line-height:16px;padding:3px 10px;text-transform:none}._5MIPBF8A9vXwwXFumpGqY:focus{outline:unset} In a simplified example, if you had $100,000 in deductible non-prepaid expenses in 2018, you could only deduct $50,000 in prepaid expenses. Published on 26 Sep 2017. The real world answer is that if it won't change the user of the financial statement's view of the company it's not worth spending time on - at least as long as there isn't fraud or potential fraud. How do I check my BBPS transaction status. While accrued expenses represent liabilities, prepaid expenses are recognized as assets on the balance sheet. ._1LHxa-yaHJwrPK8kuyv_Y4{width:100%}._1LHxa-yaHJwrPK8kuyv_Y4:hover ._31L3r0EWsU0weoMZvEJcUA{display:none}._1LHxa-yaHJwrPK8kuyv_Y4 ._31L3r0EWsU0weoMZvEJcUA,._1LHxa-yaHJwrPK8kuyv_Y4:hover ._11Zy7Yp4S1ZArNqhUQ0jZW{display:block}._1LHxa-yaHJwrPK8kuyv_Y4 ._11Zy7Yp4S1ZArNqhUQ0jZW{display:none} Instead, charge these smaller amounts to expense as incurred. If you can expense a $700 dollar laptop, you can can expense a subscription (or whatever type).4. The landlord requires that Company A pays the annual amount ($120,000) upfront at the beginning of the year. The 12-Month Rule The 12-month rule allows for the deduction of a prepaid expense in the current year if the right or benefit paid for does not extend beyond the earlier of: 12 monthsfrom the date the prepayment is made, or. To do this, debit your Expense account and credit your Prepaid Expense account. For small and midsized groups the threshold amount is usually set at $750 or $1,000. For 2022, it's $27 million. the end of the taxable year following the taxable year in which the payment is made. I cannot, however, have a prepaid expense of $X.XX to the chemical company that is applied to my account for use later. the end of the taxable year following the taxable year in which the payment is made. Where the system amortizes the expense automatically. The journal entries for prepaid rent are as follows: Adjusting journal entry as the prepaid rent expires: 2. The initial journal entry for prepaid rent is a debit to prepaid rent and a credit to cash. .Rd5g7JmL4Fdk-aZi1-U_V{transition:all .1s linear 0s}._2TMXtA984ePtHXMkOpHNQm{font-size:16px;font-weight:500;line-height:20px;margin-bottom:4px}.CneW1mCG4WJXxJbZl5tzH{border-top:1px solid var(--newRedditTheme-line);margin-top:16px;padding-top:16px}._11ARF4IQO4h3HeKPpPg0xb{transition:all .1s linear 0s;display:none;fill:var(--newCommunityTheme-button);height:16px;width:16px;vertical-align:middle;margin-bottom:2px;margin-left:4px;cursor:pointer}._1I3N-uBrbZH-ywcmCnwv_B:hover ._11ARF4IQO4h3HeKPpPg0xb{display:inline-block}._2IvhQwkgv_7K0Q3R0695Cs{border-radius:4px;border:1px solid var(--newCommunityTheme-line)}._2IvhQwkgv_7K0Q3R0695Cs:focus{outline:none}._1I3N-uBrbZH-ywcmCnwv_B{transition:all .1s linear 0s;border-radius:4px;border:1px solid var(--newCommunityTheme-line)}._1I3N-uBrbZH-ywcmCnwv_B:focus{outline:none}._1I3N-uBrbZH-ywcmCnwv_B.IeceazVNz_gGZfKXub0ak,._1I3N-uBrbZH-ywcmCnwv_B:hover{border:1px solid var(--newCommunityTheme-button)}._35hmSCjPO8OEezK36eUXpk._35hmSCjPO8OEezK36eUXpk._35hmSCjPO8OEezK36eUXpk{margin-top:25px;left:-9px}._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP,._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP:focus-within,._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP._3aEIeAgUy9VfJyRPljMNJP:hover{transition:all .1s linear 0s;border:none;padding:8px 8px 0}._25yWxLGH4C6j26OKFx8kD5{display:inline}._2YsVWIEj0doZMxreeY6iDG{font-size:12px;font-weight:400;line-height:16px;color:var(--newCommunityTheme-metaText);display:-ms-flexbox;display:flex;padding:4px 6px}._1hFCAcL4_gkyWN0KM96zgg{color:var(--newCommunityTheme-button);margin-right:8px;margin-left:auto;color:var(--newCommunityTheme-errorText)}._1hFCAcL4_gkyWN0KM96zgg,._1dF0IdghIrnqkJiUxfswxd{font-size:12px;font-weight:700;line-height:16px;cursor:pointer;-ms-flex-item-align:end;align-self:flex-end;-webkit-user-select:none;-ms-user-select:none;user-select:none}._1dF0IdghIrnqkJiUxfswxd{color:var(--newCommunityTheme-button)}._3VGrhUu842I3acqBMCoSAq{font-weight:700;color:#ff4500;text-transform:uppercase;margin-right:4px}._3VGrhUu842I3acqBMCoSAq,.edyFgPHILhf5OLH2vk-tk{font-size:12px;line-height:16px}.edyFgPHILhf5OLH2vk-tk{font-weight:400;-ms-flex-preferred-size:100%;flex-basis:100%;margin-bottom:4px;color:var(--newCommunityTheme-metaText)}._19lMIGqzfTPVY3ssqTiZSX._19lMIGqzfTPVY3ssqTiZSX._19lMIGqzfTPVY3ssqTiZSX{margin-top:6px}._19lMIGqzfTPVY3ssqTiZSX._19lMIGqzfTPVY3ssqTiZSX._19lMIGqzfTPVY3ssqTiZSX._3MAHaXXXXi9Xrmc_oMPTdP{margin-top:4px} A prepaid expense refers to future expenses that are paid in advance. If your accounting software allows auto amortization at point of input and does not require additional steps. Companies can only recognize interest expense as they incur expenses to construct the asset. Save your online bills in a specific folder. The initial journal entry for Company A would be as follows: At the end of one month, Company A wouldve used up one month of its lease agreement. Accrued expenses are the opposite of prepaid expenses. I can have prepaid expenses from the chemical company for 30 tons of lime at $X.XX price. 2, Your accounting software functionality/ies - the amount of effort to amortize. Usually thresholds are determined on a per client basis and a per firm basis. Prepayment can happen when a buyer wants preferred treatment for an order, or when the seller refuses to extend credit to a buyer, or when the buyer is on the cash basis of accounting . Say your business pays $5,000 on December 31, 2021 for an insurance policy that is effective January 1, 2022 - December 31, 2022. Provides Real Time Data. You are on the right track. This policy and procedure applies to all Liberty University expenses: . At the end of the accounting period, create an adjusting entry that amortizes the predetermined amount to the most relevant expense account. Press question mark to learn the rest of the keyboard shortcuts. While the amortization of such prepayments is presented in the Income Statement for Profit and Loss Statement. , Director of Finance To do this, When first recording the prepaid expense entry, you should. For instance, a company can capitalize the expense . @keyframes _1tIZttmhLdrIGrB-6VvZcT{0%{opacity:0}to{opacity:1}}._3uK2I0hi3JFTKnMUFHD2Pd,.HQ2VJViRjokXpRbJzPvvc{--infoTextTooltip-overflow-left:0px;font-size:12px;font-weight:500;line-height:16px;padding:3px 9px;position:absolute;border-radius:4px;margin-top:-6px;background:#000;color:#fff;animation:_1tIZttmhLdrIGrB-6VvZcT .5s step-end;z-index:100;white-space:pre-wrap}._3uK2I0hi3JFTKnMUFHD2Pd:after,.HQ2VJViRjokXpRbJzPvvc:after{content:"";position:absolute;top:100%;left:calc(50% - 4px - var(--infoTextTooltip-overflow-left));width:0;height:0;border-top:3px solid #000;border-left:4px solid transparent;border-right:4px solid transparent}._3uK2I0hi3JFTKnMUFHD2Pd{margin-top:6px}._3uK2I0hi3JFTKnMUFHD2Pd:after{border-bottom:3px solid #000;border-top:none;bottom:100%;top:auto} For example, if a company spends $7,000 in one period constructing the asset, it can capitalize the . Prepaid Expenses Example. Many times these incentives can include "free rent" at either . The $600 outcome has a 75% probability . The same as you'd do for a 12 month insurance policy. How do I import old data into QuickBooks? Make the payment for the prepaid expense. This entry should include the straight-line amount of amortization that will be charged in each of the applicable periods. In the U.S., these accounting standards have been established by the Financial Accounting Standards Board (FASB) and the American Institute of Certified . Prepaid expenses refer to advance payments made by a firm whose benefits are acquired in the future. In a simplified example, if you had $100,000 in deductible non-prepaid expenses in 2018, you could only deduct . . Submit an answer or ask a question by emailing us at [emailprotected]. These are both asset accounts and do not increase or decrease a companys balance sheet. the > 50% threshold is not a bright line in any, but the plain vanilla scenarios illustrated in this example. General Accounting processes all prepaid expense deferrals and accruals for all of Drexel University and its subsidiaries. Net equity may fluctuate due to the assets and liabilities reducing at different rates - this effect may differ from IFRS due to US GAAP have two lease accounting models (operating and finance) Income Statement. Have ownership interests been offered for sale at any time in an offering required to be registered under federal or state securities regulations? References U.S. Internal Revenue Service: Internal Revenue Manual -- Property . 1. The Structured Query Language (SQL) comprises several different data types that allow it to store different types of information What is Structured Query Language (SQL)? A prepaid expense is an expenditure paid by a company in one accounting period but for which the underlying asset will be consumed in a future period. Find and open the backup copy of your data. NAIC - Supporting Insurance, Regulators, & Public Interest A company pays $60,000 in advance for directors and officers liability insurance for the upcoming year. For example, Company ABC pays a $12,000 premium for directors and . (Note: General Accounting reserves the right to adjust this threshold based on analysis of activity). One stop will be to the chemical company, another stop to the machinery dealer, and then maybe, if more is necessary, there will be a stop at the oil company to contract some fuel. The academic "ivory tower" answer is that everything should run through prepaid to maintain revenue matching. Required fields are marked *. At the end of one month, Company A would have used up one month of its insurance policy. For the rest of small businesses, the expensing threshold was set at $500. When first recording the prepaid expense entry, you should debit the asset account for the amount paid and subtract the same amount from your cash account. ._1EPynDYoibfs7nDggdH7Gq{margin-bottom:8px;position:relative}._1EPynDYoibfs7nDggdH7Gq._3-0c12FCnHoLz34dQVveax{max-height:63px;overflow:hidden}._1zPvgKHteTOub9dKkvrOl4{font-family:Noto Sans,Arial,sans-serif;font-size:14px;line-height:21px;font-weight:400;word-wrap:break-word}._1dp4_svQVkkuV143AIEKsf{-ms-flex-align:baseline;align-items:baseline;background-color:var(--newCommunityTheme-body);bottom:-2px;display:-ms-flexbox;display:flex;-ms-flex-flow:row nowrap;flex-flow:row nowrap;padding-left:2px;position:absolute;right:-8px}._5VBcBVybCfosCzMJlXzC3{font-family:Noto Sans,Arial,sans-serif;font-size:14px;font-weight:400;line-height:21px;color:var(--newCommunityTheme-bodyText)}._3YNtuKT-Is6XUBvdluRTyI{position:relative;background-color:0;color:var(--newCommunityTheme-metaText);fill:var(--newCommunityTheme-metaText);border:0;padding:0 8px}._3YNtuKT-Is6XUBvdluRTyI:before{content:"";position:absolute;top:0;left:0;width:100%;height:100%;border-radius:9999px;background:var(--newCommunityTheme-metaText);opacity:0}._3YNtuKT-Is6XUBvdluRTyI:hover:before{opacity:.08}._3YNtuKT-Is6XUBvdluRTyI:focus{outline:none}._3YNtuKT-Is6XUBvdluRTyI:focus:before{opacity:.16}._3YNtuKT-Is6XUBvdluRTyI._2Z_0gYdq8Wr3FulRLZXC3e:before,._3YNtuKT-Is6XUBvdluRTyI:active:before{opacity:.24}._3YNtuKT-Is6XUBvdluRTyI:disabled,._3YNtuKT-Is6XUBvdluRTyI[data-disabled],._3YNtuKT-Is6XUBvdluRTyI[disabled]{cursor:not-allowed;filter:grayscale(1);background:none;color:var(--newCommunityTheme-metaTextAlpha50);fill:var(--newCommunityTheme-metaTextAlpha50)}._2ZTVnRPqdyKo1dA7Q7i4EL{transition:all .1s linear 0s}.k51Bu_pyEfHQF6AAhaKfS{transition:none}._2qi_L6gKnhyJ0ZxPmwbDFK{transition:all .1s linear 0s;display:block;background-color:var(--newCommunityTheme-field);border-radius:4px;padding:8px;margin-bottom:12px;margin-top:8px;border:1px solid var(--newCommunityTheme-canvas);cursor:pointer}._2qi_L6gKnhyJ0ZxPmwbDFK:focus{outline:none}._2qi_L6gKnhyJ0ZxPmwbDFK:hover{border:1px solid var(--newCommunityTheme-button)}._2qi_L6gKnhyJ0ZxPmwbDFK._3GG6tRGPPJiejLqt2AZfh4{transition:none;border:1px solid var(--newCommunityTheme-button)}.IzSmZckfdQu5YP9qCsdWO{cursor:pointer;transition:all .1s linear 0s}.IzSmZckfdQu5YP9qCsdWO ._1EPynDYoibfs7nDggdH7Gq{border:1px solid transparent;border-radius:4px;transition:all .1s linear 0s}.IzSmZckfdQu5YP9qCsdWO:hover ._1EPynDYoibfs7nDggdH7Gq{border:1px solid var(--newCommunityTheme-button);padding:4px}._1YvJWALkJ8iKZxUU53TeNO{font-size:12px;font-weight:700;line-height:16px;color:var(--newCommunityTheme-button)}._3adDzm8E3q64yWtEcs5XU7{display:-ms-flexbox;display:flex}._3adDzm8E3q64yWtEcs5XU7 ._3jyKpErOrdUDMh0RFq5V6f{-ms-flex:100%;flex:100%}._3adDzm8E3q64yWtEcs5XU7 .dqhlvajEe-qyxij0jNsi0{color:var(--newCommunityTheme-button)}._3adDzm8E3q64yWtEcs5XU7 ._12nHw-MGuz_r1dQx5YPM2v,._3adDzm8E3q64yWtEcs5XU7 .dqhlvajEe-qyxij0jNsi0{font-size:12px;font-weight:700;line-height:16px;cursor:pointer;-ms-flex-item-align:end;align-self:flex-end;-webkit-user-select:none;-ms-user-select:none;user-select:none}._3adDzm8E3q64yWtEcs5XU7 ._12nHw-MGuz_r1dQx5YPM2v{color:var(--newCommunityTheme-button);margin-right:8px;color:var(--newCommunityTheme-errorText)}._3zTJ9t4vNwm1NrIaZ35NS6{font-family:Noto Sans,Arial,sans-serif;font-size:14px;line-height:21px;font-weight:400;word-wrap:break-word;width:100%;padding:0;border:none;background-color:transparent;resize:none;outline:none;cursor:pointer;color:var(--newRedditTheme-bodyText)}._2JIiUcAdp9rIhjEbIjcuQ-{resize:none;cursor:auto}._2I2LpaEhGCzQ9inJMwliNO,._42Nh7O6pFcqnA6OZd3bOK{display:inline-block;margin-left:4px;vertical-align:middle}._42Nh7O6pFcqnA6OZd3bOK{fill:var(--newCommunityTheme-button);color:var(--newCommunityTheme-button);height:16px;width:16px;margin-bottom:2px}

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