Borealis Foods (BRLS) Non-Current Deferred Tax Liability (2023 - 2026)
Borealis Foods (BRLS) posted quarterly Non-Current Deferred Tax Liability of $1.4 million for Q4 2025, down 5.53% year-over-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 - 2026) 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.
- In Q4 2025, Non-Current Deferred Tax Liability fell 5.53% year-over-year to $1.4 million; the TTM figure through Dec 2025 stood at $1.4 million (down 5.53% YoY), while the FY2025 annual figure was $1.4 million, down 5.53% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $1.4 million, down from $1.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $5.3 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 72.22% in 2024, then decreased 5.53% in 2025.
- Borealis Foods' Non-Current Deferred Tax Liability stood at $5.3 million in 2023, then plunged by 72.22% to $1.5 million in 2024, then slipped by 5.53% to $1.4 million in 2025.
- Business Quant data shows BRLS's Non-Current Deferred Tax Liability at $1.4 million in Q4 2025, $1.5 million in Q3 2025, and $1.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Borealis Foods | 39.43 Mn | 38.93 Mn | 838,891.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.38 Mn |
| Mar 31, 2026 | 1.38 Mn |
| 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 |