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Crypto accounting & tax in Nigeria

Reporting framework, corporate tax and individual tax treatment for digital assets in Nigeria, from CryptaCount's jurisdiction database covering 72 countries.

Nigeria: tax & reporting data

General Information

Default Framework
IFRS
Permitted Frameworks
IFRS
IFRS Mandatory For
All significant entities use IFRS (since 2012 adoption)
Tax Year
Calendar Year (end M12)
Functional Currency
NGN
FX Source (Reporting)
CBN
FX Source (Tax)
FIRS
Transaction Rate
Daily Spot
Hyperinflationary
✗ No

Reporting — IFRS

Framework Available
✓ Yes
Crypto Classification
Intangible Asset, Inventory
Classification Notes
IAS 38 intangible (most common); IAS 2 inventory if held for sale in ordinary course. No dedicated IFRS crypto standard.
Measurement Basis
Historical Cost Fair Value (Revaluation)
Permitted Cost Methods
FIFO, WAVG, Specific ID
Prohibited Cost Methods
LIFO
Impairment Required
✓ Yes
Impairment Type
IAS 36
Reversal Allowed
✓ Yes
NRV Write-down
✗ Not required
Fair Value Hierarchy
Level 1
Recent Standards
No dedicated IFRS crypto standard. IFRIC agenda decision (2019) confirmed IAS 38/IAS 2. IASB crypto project in pipeline, no ED yet.

Corporate Tax — Rate & Classification

Corporate Tax Rate
30%
Crypto Classification
Ordinary Income
Notes
SEC Nigeria recognizes crypto as 'digital assets'. FIRS taxes as income. CGT Act applies to disposal of 'chargeable assets'.

Corporate Tax — Cost Basis

Measurement Basis
Historical Cost
Default Cost Method
FIFO
Permitted Methods
FIFO, WAVG
Taxpayer Can Elect
✓ Yes
Country Override
Standard
Override Notes
LIFO Conformity Req.
✗ No
Differs from Reporting
✗ No

Corporate Tax — Anti-Avoidance

Wash Sale
✗ Off
Window (before/after)
Same-Day Rule
✗ No
Loss Restriction
Unrestricted
Loss Carryforward
Unlimited

Corporate Tax — Holding Period

Holding Period Benefit
✗ No
Period
Benefit Type

Corporate Tax — Crypto Event Treatment

Staking Rewards
FMV at Receipt
Gas Fee Treatment
Add to Cost
Gas = Disposal of Native
✓ Yes
Crypto↔Crypto Taxable
✓ Yes
DeFi Wrapping
Unclear
Fork Cost Basis
Zero

Individual Tax — Regime

Tax Regime
Capital Gains
Regime Notes
10% CGT on disposal of assets. SEC has recognized crypto. Regulatory framework evolving.
Tax Rate
10%
Rate Notes
10% CGT under CGT Act

Individual Tax — Cost Basis

Measurement Basis
Historical Cost
Cost Method
FIFO
Method Electable
✓ Yes
Permitted Methods
FIFO, WAVG
Country Override
Standard

Individual Tax — Exemptions

CGT Exempt
✗ No
Exempt Conditions
Holding Period
HP Benefit
Annual Exemption
Threshold Exemption

Individual Tax — Anti-Avoidance

Wash Sale
✗ Off
Same-Day Rule
✗ No
Superficial Loss
✗ No
Loss Restriction
Unrestricted
Loss Carryforward
Unlimited

B2C vs B2B Differences

Differs from B2B
✓ Yes
Notes
Individuals: 10% CGT. Corps: 30% CIT.
Compare Nigeria with other jurisdictions

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