Borealis Foods BRLS
NASDAQ BRLS
$1.38 +0.06 (+4.55%)
At close: Sep 30, 2026 · 4:00 PM EDT

Borealis Foods (BRLS) Non-Current Deferred Tax Liability (2023 - 2026)

Updated

Borealis Foods (BRLS) posted Non-Current Deferred Tax Liability of $1.38 million for Q1 2026, down 5.5% from $1.46 million a year earlier and unchanged from the prior quarter.

Analysis

Borealis Foods (BRLS) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Since Q4 2023, Borealis Foods has reported Non-Current Deferred Tax Liability for 10 quarters.

  • In prior years, Borealis Foods' Non-Current Deferred Tax Liability was $1.46 million in FY2024 (-6.8%) and $1.57 million in FY2023.
  • Quarterly Non-Current Deferred Tax Liability has run from a low of $1.38 million in Q4 2025 to a high of $1.57 million in Q3 2024 over five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last six quarters, with an average decline of 6.4% over the last six quarters.
  • According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $1.38 million (Q4 2025), $1.46 million (Q3 2025) and $1.46 million (Q2 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn
10 Borealis Foods 29.62 Mn 28.72 Mn 838,891.00
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 1.38 Mn
Dec 31, 2025 1.38 Mn
Sep 30, 2025 1.46 Mn
Jun 30, 2025 1.46 Mn
Mar 31, 2025 1.46 Mn
Dec 31, 2024 1.46 Mn
Sep 30, 2024 1.57 Mn
Jun 30, 2024 1.57 Mn
Mar 31, 2024 1.57 Mn
Dec 31, 2023 1.57 Mn
API Access

Borealis Foods Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=BRLS&period=max&api_key=YOUR_API_KEY