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| Date | Value |
|---|---|
| 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 |