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

Borealis Foods has reported Non-Current Deferred Tax Liability over the past 3 years, most recently at $1.5 million for Q3 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $1.5 million for Q3 2025, down 6.79% from a year ago — trailing twelve months through Sep 2025 was $1.5 million (down 6.79% YoY), and the annual figure for FY2024 was $1.5 million, down 6.79%.
  • Non-Current Deferred Tax Liability for Q3 2025 was $1.5 million at Borealis Foods, roughly flat from $1.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for BRLS hit a ceiling of $1.6 million in Q4 2023 and a floor of $1.5 million in Q4 2024.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $1.5 million (2023), compared with a mean of $1.5 million.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 6.79% in 2024, while the deepest fall reached 6.79% in 2024.
  • Borealis Foods' Non-Current Deferred Tax Liability stood at $1.6 million in 2023, then fell by 6.79% to $1.5 million in 2024, then changed by 0.0% to $1.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.5 million (Q3 2025), $1.5 million (Q2 2025), and $1.5 million (Q1 2025) per Business Quant data.