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

Borealis Foods (BRLSW) recorded quarterly Non-Current Deferred Tax Liability of $1.5 million in Q3 2025, little changed quarter-over-quarter from $1.5 million in Q2 2025, and down 6.79% on a YoY basis from $1.6 million in Q3 2024.

Borealis Foods (BRLSW) 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 $1.5 million for Q3 2025.

  • In Q3 2025, Non-Current Deferred Tax Liability fell 6.79% year-over-year to $1.5 million; the TTM figure through Sep 2025 stood at $1.5 million (down 6.79% YoY), while the FY2024 annual figure was $1.5 million, down 6.79% from the prior year.
  • Non-Current Deferred Tax Liability was $1.5 million for Q3 2025 at Borealis Foods, roughly flat from $1.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 million in Q4 2023 to a low of $1.5 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.5 million across 3 years, with a median of $1.5 million in 2023.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 6.79% in 2024; the steepest drop was 6.79% in 2024.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $1.6 million in 2023, then decreased by 6.79% to $1.5 million in 2024, then changed by 0.0% to $1.5 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.5 million (Q3 2025), $1.5 million (Q2 2025), and $1.5 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Borealis Foods - - 1.04 Mn

Historic Data

Download Data
DateValue
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 1.57 Mn
Dec 31, 2023 1.57 Mn