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

Borealis Foods (BRLS) has 3 years of Non-Current Deferred Tax Liability data on record, last reported at $1.5 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 6.79% year-over-year to $1.5 million; the TTM value through Sep 2025 reached $1.5 million, down 6.79%, while the annual FY2024 figure was $1.5 million, 72.22% down from the prior year.
  • Non-Current Deferred Tax Liability reached $1.5 million in Q3 2025 per BRLS's latest filing, roughly flat 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 $1.5 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 3 years is $2.0 million, with a median of $1.5 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 72.22% in 2024, then decreased 6.79% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $5.3 million in 2023, then plummeted by 72.22% to $1.5 million in 2024, then changed by 0.0% to $1.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $1.5 million in Q3 2025, $1.5 million in Q2 2025, and $1.5 million in Q1 2025.