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Accounts PayablesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal Liabilities
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Borealis Foods (BRLSW) Non-Current Deferred Tax Liability (2023 - 2025)

Historic Non-Current Deferred Tax Liability for Borealis Foods (BRLSW) over the last 3 years, with Q3 2025 value amounting to $1.5 million.

  • Borealis Foods' Non-Current Deferred Tax Liability fell 678.76% to $1.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.5 million, marking a year-over-year decrease of 678.76%. This contributed to the annual value of $1.5 million for FY2024, which is 7221.67% down from last year.
  • Per Borealis Foods' latest filing, its Non-Current Deferred Tax Liability stood at $1.5 million for Q3 2025, which was down 678.76% from $1.5 million recorded in Q2 2025.
  • Borealis Foods' 5-year Non-Current Deferred Tax Liability high stood at $5.3 million for Q4 2023, and its period low was $1.5 million during Q4 2024.
  • For the 3-year period, Borealis Foods' Non-Current Deferred Tax Liability averaged around $2.0 million, with its median value being $1.5 million (2024).
  • In the last 5 years, Borealis Foods' Non-Current Deferred Tax Liability tumbled by 7221.67% in 2024 and then tumbled by 678.76% in 2025.
  • Quarter analysis of 3 years shows Borealis Foods' Non-Current Deferred Tax Liability stood at $5.3 million in 2023, then crashed by 72.22% to $1.5 million in 2024, then changed by 0.0% to $1.5 million in 2025.
  • Its last three reported values are $1.5 million in Q3 2025, $1.5 million for Q2 2025, and $1.5 million during Q1 2025.