Borealis Foods Inc. Amortization
Borealis Foods Inc. (BRLS) reported Amortization of $499.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AdjustmentForAmortization · last filed 2026-06-02
- Borealis Foods Inc. amortization for the quarter ending 2025-12-31 was $267.00K, a 242.31% increase year-over-year.
- Borealis Foods Inc. amortization for the quarter ending 2025-09-30 was $78.00K, a 0.00% change year-over-year.
- Borealis Foods Inc. amortization for the quarter ending 2025-06-30 was $77.00K, a 0.00% change year-over-year.
- Borealis Foods Inc. amortization for the quarter ending 2025-03-31 was $76.00K, a 1.30% decline year-over-year.
- Borealis Foods Inc. amortization for fiscal 2025 was $499.00K, a 60.45% increase from fiscal 2024.
- Borealis Foods Inc. amortization for fiscal 2024 was $311.00K.
| Period end | Amortization 3 month | Amortization 6 month | Amortization 9 month | Amortization 12 month |
|---|---|---|---|---|
| 2025-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $345.00K derived: sum of 2 quarters · filed 2026-06-02 | $422.00K derived: sum of 3 quarters · filed 2026-06-02 | $499.00K 10-K · filed 2026-06-02 |
| 2025-09-30 | $78.00K 10-Q · filed 2025-11-19 | $155.00K derived: sum of 2 quarters · filed 2025-11-19 | $232.00K 10-Q · filed 2025-11-19 | $309.00K derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-06-30 | $77.00K 10-Q · filed 2025-08-19 | $154.00K 10-Q · filed 2025-08-19 | $231.00K derived: sum of 3 quarters · filed 2026-06-02 | $309.00K derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-03-31 | $76.00K 10-Q · filed 2025-05-20 | $154.00K derived: sum of 2 quarters · filed 2026-06-02 | $232.00K derived: sum of 3 quarters · filed 2026-06-02 | $309.00K derived: sum of 4 quarters · filed 2026-06-02 |
| 2024-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $156.00K derived: sum of 2 quarters · filed 2026-06-02 | $233.00K derived: sum of 3 quarters · filed 2026-06-02 | $311.00K 10-K · filed 2026-06-02 |
| 2024-09-30 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $155.00K derived: sum of 2 quarters · filed 2025-11-19 | $233.00K 10-Q · filed 2025-11-19 | |
| 2024-06-30 | $77.00K 10-Q · filed 2025-08-19 | $155.00K 10-Q · filed 2025-08-19 | ||
| 2024-03-31 | $77.00K 10-Q · filed 2025-05-20 |
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