Borealis Foods Inc. Cost, Depreciation, Amortization and Depletion
Borealis Foods Inc. (BRLS) reported Cost, Depreciation, Amortization and Depletion of $386.04 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-06-30.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CostDepreciationAmortizationAndDepletion · last filed 2026-06-30
- Borealis Foods Inc. cost, depreciation, amortization and depletion for the quarter ending 2026-03-31 was $386.04K, a 19.67% decline year-over-year.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for the quarter ending 2025-12-31 was $433.64K, a 6.19% decline year-over-year.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for the quarter ending 2025-09-30 was $453.21K, a 1.80% decline year-over-year.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for the quarter ending 2025-06-30 was $473.87K, a 19.90% increase year-over-year.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for fiscal 2025 was $1.84M, a 20.76% decline from fiscal 2024.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for fiscal 2024 was $2.32M, a 40.97% decline from fiscal 2023.
- Borealis Foods Inc. cost, depreciation, amortization and depletion for fiscal 2023 was $3.94M.
| Period end | Cost, Depreciation, Amortization and Depletion 3 month | Cost, Depreciation, Amortization and Depletion 6 month | Cost, Depreciation, Amortization and Depletion 9 month | Cost, Depreciation, Amortization and Depletion 12 month |
|---|---|---|---|---|
| 2026-03-31 | $386.04K 10-Q · filed 2026-06-30 | $819.69K derived: sum of 2 quarters · filed 2026-06-30 | $1.27M derived: sum of 3 quarters · filed 2026-06-30 | $1.75M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-12-31 | $433.64K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $886.86K derived: sum of 2 quarters · filed 2026-06-02 | $1.36M derived: sum of 3 quarters · filed 2026-06-02 | $1.84M 10-K · filed 2026-06-02 |
| 2025-09-30 | $453.21K 10-Q · filed 2025-11-19 | $927.09K derived: sum of 2 quarters · filed 2025-11-19 | $1.41M 10-Q · filed 2025-11-19 | $1.87M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-06-30 | $473.87K 10-Q · filed 2025-08-19 | $954.43K 10-Q · filed 2025-08-19 | $1.42M derived: sum of 3 quarters · filed 2026-06-30 | $1.88M derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-03-31 | $480.55K 10-Q · filed 2026-06-30 | $942.82K derived: sum of 2 quarters · filed 2026-06-30 | $1.40M derived: sum of 3 quarters · filed 2026-06-30 | $1.80M derived: sum of 4 quarters · filed 2026-06-30 |
| 2024-12-31 | $462.27K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $923.81K derived: sum of 2 quarters · filed 2026-06-02 | $1.32M derived: sum of 3 quarters · filed 2026-06-02 | $2.32M 10-K · filed 2026-06-02 |
| 2024-09-30 | $461.54K 10-Q · filed 2025-11-19 | $856.76K derived: sum of 2 quarters · filed 2025-11-19 | $1.86M 10-Q · filed 2025-11-19 | $2.86M derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $395.22K 10-Q · filed 2025-08-19 | $1.40M 10-Q · filed 2025-08-19 | $2.40M derived: sum of 3 quarters · filed 2025-08-19 | $3.39M derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-20 | $2.00M derived: sum of 2 quarters · filed 2025-05-20 | $3.00M derived: sum of 3 quarters · filed 2025-05-20 | $3.98M derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $998.56K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $2.00M derived: sum of 2 quarters · filed 2025-04-15 | $2.97M derived: sum of 3 quarters · filed 2025-04-15 | $3.94M 10-K · filed 2025-04-15 |
| 2023-09-30 | $996.63K 10-Q · filed 2024-11-14 | $1.98M derived: sum of 2 quarters · filed 2024-11-14 | $2.94M 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $979.52K 10-Q · filed 2024-08-14 | $1.94M 10-Q · filed 2024-08-14 |
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