Borealis Foods (BRLS) Non-Current Deferred Tax Liability (2023 - 2025)

Borealis Foods' (BRLS) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q4 2025, down 5.53% year-on-year from $1.5 million in Q4 2024, and down 5.53% quarter-over-quarter from $1.5 million in Q3 2025.

Borealis Foods (BRLS) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Borealis Foods' Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $1.4 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 5.53% year-over-year to $1.4 million in Q4 2025; TTM through Dec 2025 was $1.4 million, a 5.53% decrease from a year earlier, with the FY2025 full-year figure at $1.4 million, down 5.53% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $1.4 million in Q4 2025 per BRLS's latest filing, from $1.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.3 million in Q4 2023 and bottomed at $1.4 million in Q4 2025.
  • The 3-year median for Non-Current Deferred Tax Liability is $1.5 million (2024), against an average of $1.9 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 72.22% in 2024 and declined 5.53% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $5.3 million in 2023, then tumbled by 72.22% to $1.5 million in 2024, then dropped by 5.53% to $1.4 million in 2025.
  • Per Business Quant, the three latest BRLS Non-Current Deferred Tax Liability figures stand at $1.4 million (Q4 2025), $1.5 million (Q3 2025), and $1.5 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Borealis Foods 18.67 Mn 18.61 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 1.38 Mn
Dec 31, 2025 1.38 Mn
Sep 30, 2025 1.46 Mn
Sep 30, 2025 1.46 Mn
Jun 30, 2025 1.46 Mn
Jun 30, 2025 1.46 Mn
Mar 31, 2025 1.46 Mn
Mar 31, 2025 1.46 Mn
Dec 31, 2024 1.46 Mn
Dec 31, 2024 1.46 Mn
Sep 30, 2024 1.57 Mn
Sep 30, 2024 1.57 Mn
Jun 30, 2024 1.57 Mn
Jun 30, 2024 1.57 Mn
Mar 31, 2024 1.57 Mn
Mar 31, 2024 1.57 Mn
Dec 31, 2023 5.25 Mn
Dec 31, 2023 5.25 Mn